District Finance Leader

We’re looking for someone who blends deep FP&A expertise with a transformation-driven mindset. This role fits someone who’s comfortable owning the day-to-day financial rhythm while also pushing for better processes, cleaner data, and smarter decision-making. The ideal candidate thrives in a dynamic environment where precision, collaboration, and forward-thinking matter.

Key Responsibilities

• Own budgeting, forecasting, and reporting for Opex across multiple departments, ensuring accuracy and alignment with business goals.

• Build, maintain, and distribute financial models, dashboards, and reports that track Opex performance and highlight actionable insights.

• Partner with department leaders and finance executives to provide analysis, recommendations, and decision support around spending trends and cost optimization.

• Manage Opex data accuracy, including allocations, updates, and reconciliations for finance and business stakeholders.

• Support accounting during month-end close, including allocations, accruals, and variance analysis to ensure timely and accurate reporting.

Required Qualifications

• Bachelor’s degree in finance, Accounting, Economics, or related field.

• Advanced degree or certification (CPA, CFA, MBA) preferred.

• Experience balancing hands‑on financial operations with process improvement or transformation initiatives.

• Proficiency with Adaptive Insights (Workday Adaptive Planning), advanced Excel (Power Query, VBA), and visualization tools such as Power BI or Tableau.

• Strong communication and collaboration skills, with the ability to partner with and influence senior stakeholders.

Preferred Qualifications

• Experience leading or contributing to FP&A transformation or standardization efforts.

• Background in consulting or large enterprise FP&A teams managing Opex workflows and strategic initiatives.

• Strong project management skills with the ability to balance operational detail with strategic thinking.

Nice to Have

• SaaS industry experience.

• Experience with financial planning tools such as Anaplan, Pigment, or Board.

• Strong proficiency in Power BI.

Let me know if you have any questions!

Financial Planning and Analysis Specialist

FP&A Specialist – NOCCA

Senior Financial Planning Analyst - Consumer Packaged Goods (CPG)

Location: Remote (Latin America)

Working Schedule: Part-time to start, with flexibility. Ideal overlap of ~6 hours with Pacific Time (9am–4pm PT)

Compensation: $21–$4 USD/hour · Part-time (up to 6 hours per day )

Overview

We’re looking for a Senior FP&A Analyst to deliver high-quality, board‑ready financial planning and analysis for a fast‑growing CPG client ($10 + revenue, scaling to ~20M, VC‑backed). This role will support a fractional CFO and must be able to build strong models, produce insightful variance analysis, and create clean, visually compelling deliverables.

Responsibilities

• Build and maintain a 3‑statement financial model (fully linked IS/BS/CF).
• Create supporting schedules within the model (e.g., payroll schedule , debt schedule , drivers‑based forecasting).
• Produce a weekly finance flash report (PowerPoint or equivalent): sales, shipments, cash position, key updates.
• Create and maintain a KPI dashboard (Excel or Power BI) including:
• Profitability by SKU , customer , and sales channel
• Progress‑to‑goal visuals and executive‑friendly summaries
• Lead budget vs. actual tracking and monthly variance analysis , clearly explaining drivers and changes.
• Provide high‑quality analysis and communication that supports CFO‑level decision‑making.

Requirements — Must-Have

• 4-5 years of FP&A / finance / analytical experience (senior analyst level).
• Proven ability to build 3‑statement models and drivers‑based forecasts.
• Experience working in Manufacturing industries (inventory‑based businesses).
• Strong business writing and communication skills
• Ability to work independently and reliably deliver board‑level quality.
• Bachelor’s degree in Finance, Accounting, Economics , or related field.

Nice-to-Have

• Direct‑to‑consumer analytics exposure (e.g., CAC, LTV, AOV , ad spend ROI, Amazon/web channel performance).
• Background supporting or reporting into a fractional CFO / board reporting cadence.