Senior Financial Analyst (US FP&A)

About the Role
We’re hiring a Senior Financial Analyst to support a fast‑growing US security and home‑services organization. This is a fully remote role based in Argentina, partnering directly with US finance leadership. You’ll own forecasting, budgeting, performance reporting, and deep‑dive analysis for one or more business channels.
The ideal candidate has 4–7 years of FP&A or corporate finance experience, strong analytical skills, and prior experience supporting US‑based companies. You must be able to work independently, manage your own workload, and operate without micromanagement.
Key Responsibilities
Own the annual budget and rolling forecast for assigned channels
Build and maintain driver‑based financial models (volume, revenue, CAC, churn, contribution margin)
Produce monthly variance analysis, decomposing rate, volume, and mix drivers
Act as the embedded finance partner to channel leaders — pressure‑test plans, run scenarios, and provide actionable recommendations
Build recurring management reporting and NetSuite saved searches
Analyze subscriber unit economics: cohort retention, revenue per subscriber, acquisition cost, payback
Support ad‑hoc strategic analysis: pricing tests, incentive modeling, channel mix shifts, headcount planning
Improve and streamline inherited models and reporting processes
Required Qualifications
4–7 years in FP&A, corporate finance, investment banking, or transaction advisory
3+ years specifically in an operating FP&A role
Experience supporting US finance teams or US‑based clients
Strong understanding of recurring‑revenue metrics (churn, retention, ARR/MRR, LTV/CAC, cohorts)
Hands‑on NetSuite experience
Advanced Excel — able to build clean, driver‑based models from scratch
Ability to communicate a clear narrative around numbers for non‑finance audiences
Ability to work US business hours (Pacific, Mountain, Central, or Eastern)
Preferred Experience
Subscription, telecom, home services, insurance, or other recurring‑revenue industries
Experience partnering with sales or dealer channels
SQL, Power BI/Tableau, or planning tools (Cube, Adaptive, Pigment, Anaplan, Vena)
Compensation
Target monthly salary: USD $2,000
Contracted through a US‑based firm; paid monthly
Full‑time schedule: Monday–Friday, 8 hours/day with flexible breaks

Work arrangement
Yes