Fp&A Manager - Edtech

Mavi; Rosario; Teletrabalho; ARS 185 448 000 - 247 265 000; Tempo integral

Resumo da oferta

MAVI seeks an FP&A Manager to own budgeting, forecasting, and planning for a US education technology company, working remotely from Argentina. You will lead planning for your area, set the forecasting process, and partner with senior leadership while building key models yourself.

You will plan around drivers specific to a US education technology company, not a generic template, and mentor analysts to strengthen modeling and storytelling in finance.

Qualificações

• 6+ years FP&A or corporate finance experience.
• Experience leading a planning cycle and presenting to senior leadership.
• Understanding of the three financial statements and driver flow.
• Experience forecasting enrollment or subscription revenue.
• Experience with Adaptive, Pigment, Mosaic, or Causal.
• Strong written and spoken English for daily work with US teams.

Responsabilidades

• Forecasts: build driver-based revenue, headcount, and operating expense forecasts.
• Operating plan: own annual plan and rolling forecast.
• Variance analysis: explain drivers with budget vs actuals.
• Enrollment model: forecast enrollments, retention, and revenue by program.
• Program margins: report contribution by course, program, or segment.
• Planning process: run budget and reforecast calendar for area.
• Developing analysts: coach analysts on structure and storytelling.

Conhecimentos

FP&A experience

Planning cycle lead

Financial statements

Enrollment forecast

AI in finance

English proficiency

Bachelor's degree

Formação académica

Bachelor's degree in Finance/Accounting

MBA / CFA / CPA (preferred)

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 Manager to own budgeting, forecasting, and planning at a US education technology company, working remotely from Argentina.

You will lead planning for your area, set the forecasting process others follow, and act as a trusted partner to senior leadership, while still building the most important models yourself.

You will plan around the drivers specific to a US education technology company, not a generic template.

What You'll Own

• Forecasts. Build and maintain driver-based revenue, headcount, and operating expense forecasts.
• Operating plan. Own the annual operating plan and the rolling forecast for the company.
• Variance analysis. Produce budget-versus-actual analysis with clear explanations of business drivers.
• Enrollment model. Forecast enrollments, retention, and revenue by program.
• Program margins. Report contribution by course, program, or customer segment.
• Planning process. Run the budget and reforecast calendar for your area and hold stakeholders to it.
• Developing analysts. Review analysts' models and coach them on structure, assumptions, and storytelling.

What We're Looking For

• 6+ years of FP&A, corporate finance, or analytical finance experience
• Experience leading a planning cycle and presenting to senior leadership
• Understanding of the three financial statements and how operating assumptions flow through them
• Experience forecasting enrollment or subscription revenue
• 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 with student information or LMS data
• Experience using AI tools in finance workflows, with the judgment to review and correct AI-generated output

Who This Role Is For

A finance leader who still enjoys building the model, and who earns a seat in decisions by being right about the drivers. Experience in education matters here: you will spend less time learning how the business makes money and more time improving how it is measured.

Why Join Through MAVI

• Own budgeting, forecasting, and planning for a US education technology 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 Director of FP&A 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.