#914 - FP&A Opex Lead

Job Opportunity available only for residents in Latin America.

We're seeking an experienced FP&A Opex Lead (Consultant) to support both the operational management of Opex and the strategic transformation of financial processes.

This project-based role balances hands-on financial management responsibilities with leading initiatives to assess, optimize, and modernize Opex workflows.

The ideal candidate will combine strong FP&A expertise with a transformation mindsetthriving in a dynamic environment that demands precision, collaboration, and forward thinking.

Key Responsibilities:

• Day-to-Day Financial Management
• Opex Management: Oversee budgeting, forecasting, and financial reporting for Opex across multiple departments, ensuring accuracy and alignment with business goals.
• Financial Analysis & Reporting: Build, maintain, and distribute key financial models, dashboards, and reports to track Opex performance and highlight actionable insights.
• Decision Support: Partner with department leaders and finance executives to provide analysis and recommendations on Opex spending, trends, and cost optimization.
• Data Management: Ensure accuracy and integrity of Opex data, including allocations, updates, and reconciliations for finance and business stakeholders.
• Collaboration: Support accounting teams during month-end close (allocations, accruals, variance analysis) to ensure timely and accurate reporting

Qualifications:

• Fluent English level language (B2 or Higher).
• More than 3 years of experience with finance background (FP&A, Opex, budgeting, forecasting, etc.).
• Advanced degree or certification (CPA, CFA, MBA) preferred.
• Proven ability to manage both day-to-day financial operations and strategic process improvement initiatives.
• Proficiency with Adaptive Insights (Workday Adaptive Planning), advanced Excel (Power Query, VBA), and data visualization tools such as Power BI or Tableau.
• Excellent communication and collaboration skills, with the ability to influence and present to senior stakeholders.

Preferred Qualifications

• Experience leading or contributing to FP&A transformation projects or process standardization efforts.
• Background in consulting or large enterprise FP&A functions, managing Opex workflows and strategic initiatives.
• Strong project management and stakeholder engagement skills, with the ability to balance operational rigor and strategic thinking.

Nice to have

• SaaS Experience
• Revenue Exposure (nice to have).
• Experience using financial planning tools (Anaplan, Board, Pigment, etc.)
• Proficiency / Expertise in PowerBI

What do we offer?

• Competitive salary in USD.
• 100% remote work.
• Type of contract: Independent Contractor with Venon Solutions LLC.
• Contract duration: Long-term.
• 2 weeks of PTO (paid time off).
  
• Holidays: from the North American calendar.
• Working hours: Full-time (ideally to overlap 9:00 AM 1:00 PM PST or at least 4 hours of overlap), fully committed.