Remote FP&A Analyst - Insurtech Budgeting & Forecasting

Mavi; Buenos Aires; Remote; ARS 139,086,000 - 185,448,000; Full time

Job summary

MAVI is seeking an FP&A Analyst to own budgeting, forecasting, and planning at a US insurtech company, working remotely from Argentina. You will maintain models, perform variance analyses, and prepare monthly reporting for finance leadership, reviewed by a Senior Analyst or FP&A Manager.

Plan around drivers unique to the US insurtech space, not a generic template, with end-to-end ownership of budgets, forecasts, and performance commentary as part of a cross-border finance team.

Qualifications

• 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 an equivalent professional qualification.

Responsibilities

• Forecasts: Build 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.
• Loss ratios: Report loss ratio, combined ratio, and premium growth by product.
• Book forecast: Forecast premium, claims, and acquisition costs by cohort.
• Monthly reporting: Prepare the monthly budget-versus-actual pack and first-pass commentary on what moved.

Skills

Financial modeling

Variance analysis

Budgeting & forecasting

English proficiency

Education

Bachelor's degree in Finance, Accounting, Economics

CFA, CPA, CIMA, ACCA, or MBA in Finance

Tools

Adaptive

Pigment

Mosaic

Causal

Job description

MAVI is seeking an FP&A Analyst to own budgeting, forecasting, and planning at a US insurtech company, working remotely from Argentina. You will maintain models, perform variance analyses, and prepare monthly reporting for finance leadership, reviewed by a Senior Analyst or FP&A Manager.

Plan around drivers unique to the US insurtech space, not a generic template, with end-to-end ownership of budgets, forecasts, and performance commentary as part of a cross-border finance team.