Senior FP&A Analyst: Drive Media Forecasts & Budgets(Remote)

Mavi; Rosario; Remoto; ARS 139.086.000 - 200.903.000; Tempo pieno

Vantaggi offerti da questo lavoro

Remote work arrangement with US client

USD-denominated compensationed with US

Cross-border contracts, compliance, &"

Descrizione del lavoro

MAVI is seeking a Senior FP&A Analyst to own budgeting, forecasting, and planning for a US media company while working remotely from Argentina. You will own your area’s models and forecasts end to end and collaborate directly with US finance leadership and department heads to turn insights into actionable recommendations.

You will plan around the drivers unique to a US media organization, supporting the annual budget, rolling reforecasts, and content ROI analyses.

Competenze

• 4+ years of FP&A, corporate finance, or analytical finance experience.
• Experience owning forecasts rather than only updating templates.
• Understanding of the three financial statements and how operating assumptions flow through them.
• Experience with advertising or subscription revenue analysis.
• 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 related field, or an equivalent professional qualification.

Mansioni

• Own budgeting, forecasting, and planning for a US media company, from end to end.
• Plan around drivers specific to a US media company.
• Build and maintain driver-based revenue, headcount, and operating expense forecasts.
• Support the annual budget and rolling reforecast, from templates to consolidation.
• Produce budget-versus-actual analyses with clear explanations of business drivers.
• Model content spend, amortization, and ROI by title or channel.
• Forecast advertising and subscription revenue by channel.
• Translate model outputs into concise recommendations for department heads.

Conoscenze

FP&A experience

Forecast ownership

Financial statements

Advertising revenue analysis

AI in finance

English proficiency

Formazione

Bachelor's degree in Finance/Accounting/Economics

Strumenti

Adaptive

Pigment

Mosaic

Causal

Descrizione del lavoro

MAVI is seeking a Senior FP&A Analyst to own budgeting, forecasting, and planning for a US media company while working remotely from Argentina. You will own your area’s models and forecasts end to end and collaborate directly with US finance leadership and department heads to turn insights into actionable recommendations.

You will plan around the drivers unique to a US media organization, supporting the annual budget, rolling reforecasts, and content ROI analyses.