Remote FP&A Analyst - Media Revenue & Forecasting

Mavi; Buenos Aires; Remoto; ARS 139.086.000 - 185.448.000; Tempo pieno

Descrizione del lavoro

MAVI is seeking an FP&A Analyst to own budgeting, forecasting, and planning for a US media company, working remotely from Argentina. You will maintain models, prepare variance analysis, and build monthly reporting used by finance leadership, with review by a Senior Analyst or FP&A Manager.

You will tailor forecasts around drivers specific to a US media business, not a generic template, and collaborate with US teams in English.

Competenze

• 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.
• Experience with advertising or subscription revenue analysis.
• Experience with Adaptive, Pigment, Mosaic, or Causal.
• Strong written and spoken English for daily work with US teams.
• Bachelor's degree in Finance, Accounting, Economics, or related field.

Mansioni

• 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 explanations of drivers.
• Content ROI: model content spend, amortization, and return by title or channel.
• Ad yield: forecast advertising and subscription revenue by channel.
• Monthly reporting: prepare the monthly budget-versus-actual pack and commentary.

Conoscenze

FP&A experience

Financial modeling

Variance analysis

Excel/Google Sheets

English communication

Formazione

Bachelor's degree in Finance, Accounting, Economics, or related field

Strumenti

Adaptive

Pigment

Mosaic

Causal

Descrizione del lavoro

MAVI is seeking an FP&A Analyst to own budgeting, forecasting, and planning for a US media company, working remotely from Argentina. You will maintain models, prepare variance analysis, and build monthly reporting used by finance leadership, with review by a Senior Analyst or FP&A Manager.

You will tailor forecasts around drivers specific to a US media business, not a generic template, and collaborate with US teams in English.