FP&A Senior Analyst (Quilmes)

FP&A Senior Analyst (Quilmes)

04 nov
|
Latino Legends
|
Quilmes

04 nov

Latino Legends

Quilmes

Senior FP&A; Analyst / FP&A; Lead

Compensation: $3,000 – $3,500 USD / month
Payment Frequency: Bi-weekly base payments
Location: Remote (Latin America only)
Schedule & Hours: Full-Time, aligned with U.S. Eastern Standard Time (EST)

Employment Type: Independent Contractor

About Latino Legends

At Latino Legends, we connect world-class Latin American professionals with high-growth, innovative companies in the United States. We champion top-tier regional talent, unlocking high-impact career opportunities with leading global brands.

About the Company

Our client is a high-growth, venture-backed connected fitness equipment brand revolutionizing the home and commercial fitness space. Best known for their innovative, tech-enabled stair climbers, they are rapidly expanding into high-performance treadmills, connected equipment, and fitness accessories.

They operate across an omnichannel footprint—spanning direct-to-consumer (DTC) e-commerce, top national retail partners, and commercial accounts. With integral manufacturing operations, international supply chains, and complex inventory cycles, their finance and operations engine handles multi-channel revenue streams, landed cost accounting, and asset-backed credit facilities.

About the Role
On behalf of our client, we are seeking a strategic, proactive, and analytical Senior FP&A; Analyst / FP&A; Lead.
In this role, you will serve as a key financial co-pilot to executive leadership. You will take complete ownership of liquidity management, cash flow forecasting (including complex borrowing base and debt calculations), annual budgeting, and 3-statement financial modeling.

If you thrive in fast-paced environments, love turning complex operational data into actionable strategic insights, and want to help steer a category-defining brand,



this role is for you.

Key Responsibilities

1. Cash Flow Forecasting & Debt / Liquidity Management
2. Week Rolling Cash Flow: Build, update, and maintain detailed short-term rolling cash forecasts and long-term capital projections.

Borrowing Base & Lender Reporting: Prepare, monitor, and certify periodic borrowing base calculations for lender compliance and debt facility management.
Supplier Credit & Working Capital: Track supplier credit terms, monitor payables exposure, and model working capital optimizations (DSO, DPO, inventory turns) to protect liquidity health.

1. Budgeting & Financial Planning

Annual Budgeting: Steer the cross-functional annual budgeting process, establishing clear timelines, milestone reviews, and standardized templates.
Variance Analysis (BvA): Lead monthly and quarterly Budget vs. Actual reviews; deliver executive-ready root-cause commentary and variance breakdowns.
Driver-Based Forecasting: Maintain dynamic, rolling forecast models that accurately reflect operational, e-commerce, and retail revenue drivers.

1. Strategic Modeling & Ad Hoc Analytics

Dynamic Financial Modeling: Build robust 3-statement models, ROI/payback analyses, unit economics, pricing models, and product/channel profitability analyses.

Scenario Planning & Stress Testing: Run sensitivity models under varying macroeconomic conditions, supply chain shifts,



and growth scenarios (best/base/worst-case).

Executive Decision Support: Support C-suite leadership and board presentations with ad hoc business case evaluations and strategic insights.

Qualifications & Requirements

Experience: 4+ years of progressive experience in FP&A;, Corporate Finance, or related strategic analytical roles.
U.S. Company Experience: Prior experience collaborating directly with U.S.-based businesses and cross-border operations.
Cash & Debt Expertise: Proven track record in 13-week cash forecasting, working capital optimization, and credit facility / borrowing base metrics.
Advanced Technical Skills: Mastery of Excel / Google Sheets (complex nested formulas, dynamic models, sensitivity tables). High proficiency navigating corporate ERPs (e.g., Net Suite, Quick Books) and modern BI/reporting tools.
Time Zone Alignment: Full availability during standard U.S. Eastern Standard Time (EST) business hours.
Language Proficiency: C1/C2 professional fluency in English (both written and verbal) for daily communication, executive reporting, and cross-team meetings.
Location & Setup: Must be based in Latin America with a dedicated home office setup and a verified high-speed, stable internet connection.

Mindset: High business acumen, meticulous attention to detail, and a proactive, ownership-driven approach to problem-solving.

Nice-to-Haves

Bachelor’s degree in Finance, Accounting, Economics, or related quantitative field; MBA, CFA, or CPA credentials.
Prior experience with consumer goods (CPG), e-commerce, physical hardware/inventory, or supply chain finance.

Direct exposure to Asset-Based Lending (ABL) or institutional debt facility administration.

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📌 FP&A Senior Analyst (Quilmes)
🏢 Latino Legends
📍 Quilmes

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