Fp&A Analyst

Mavi; Buenos Aires; Teletrabalho; ARS 139 086 000 - 169 994 000; Tempo integral

Resumo da oferta

MAVI is seeking an FP&A Analyst to own budgeting, forecasting, and planning at a high-growth US company, working remotely from Argentina. You will maintain models, prepare variance analysis, and build the monthly reporting that finance leadership uses.

Responsibilities include driving driver-based forecasts for revenue, headcount, and expenses; supporting the annual budget and rolling reforecast; and delivering clear budget-versus-actual commentary.

Qualificações

• 2+ years FP&A, corporate finance, or analytical finance experience.
• Experience building financial models and variance analysis in Excel or Google Sheets.
• Understanding of the three financial statements and how operating assumptions flow through them.
• Strong written and spoken English for daily work with US teams.

Responsabilidades

• Forecasts: Build and maintain driver-based revenue, headcount, and operating expense forecasts.
• Budget cycle: Support the annual budget and rolling reforecast, from templates to consolidation.
• Variance analysis: Produce budget-versus-actual analysis with clear explanations of business drivers.
• Monthly reporting: Prepare the monthly budget-versus-actual pack and commentary on movements.

Conhecimentos

FP&A experience

Excel/Sheets

English communication

Formação académica

Bachelor's degree in Finance/Economics/Accounting

Ferramentas

Adaptive

Pigment

Mosaic

Causal

Descrição da oferta de emprego

MAVI places experienced finance and accounting professionals into senior, high-ownership roles at high-growth US companies. Founded in 2023 and backed by a $4 million seed round led by Harlem Capital, MAVI was recently featured in TechCrunch.

Our professionals join in-house finance teams in full-time, long-term roles, not short-term projects. The companies we work with range from venture- and PE-backed businesses to public companies and CFO advisory firms, including Athena Club, MotherDuck, and Within.

The work centers on judgment. As AI takes over more routine finance work, the people who review the output, question it, and own the result matter more than ever. MAVI professionals work alongside US finance leaders, using AI tools to do more and applying the judgment to catch what those tools get wrong. At one client, an AR dashboard now used across the organization was built almost entirely by MAVI talent.

We stay involved throughout, from role alignment and interview preparation to onboarding and long-term career development.

The Role

We are seeking an FP&A Analyst to own budgeting, forecasting, and planning at a high-growth US company, working remotely from Argentina.

You will maintain models, prepare variance analysis, and build the reporting that finance leadership uses every month, with a Senior Analyst or FP&A Manager reviewing your work.

What You'll Own

• Forecasts. Build and maintain driver-based revenue, headcount, and operating expense forecasts.
• Budget cycle. Support the annual budget and rolling reforecast, from templates to consolidation.
• Variance analysis. Produce budget-versus-actual analysis with clear explanations of business drivers.
• Monthly reporting. Prepare the monthly budget-versus-actual pack and first-pass commentary on what moved.

What We're Looking For

• 2+ years of FP&A, corporate finance, or analytical finance experience
• Experience building financial models and variance analysis in Excel or Google Sheets
• Understanding of the three financial statements and how operating assumptions flow through them
• Experience with tools such as Adaptive, Pigment, Mosaic, or Causal
• Strong written and spoken English for daily work with US teams
• Bachelor's degree in Finance, Accounting, Economics, or a related field, or an equivalent professional qualification

Preferred

• CFA, CPA, CIMA, ACCA, or an MBA in Finance
• Experience with US companies or global stakeholders
• Experience using AI tools in finance workflows, with the judgment to review and correct AI-generated output

Who This Role Is For

An early-career analyst who wants to understand the business behind the numbers, and who checks their own model before anyone else has to.

Why Join Through MAVI

• Own budgeting, forecasting, and planning for a high-growth US company, working directly with US finance leadership
• Full-time, long-term placement, with MAVI handling cross-border contracts, compliance, and payroll
• USD-denominated compensation aligned with experience and scope
• Progress toward Senior FP&A Analyst opportunities through MAVI

Work Arrangement

This is a fully remote role with a single client company for the duration of the engagement. Full-time roles require a minimum of 4 hours of daily overlap with US Eastern Time (ET); part-time roles require a minimum of 2 hours.