Senior FP&A Manager - Remote for US EdTech

Mavi; Rosario; Remoto; ARS 185.448.000 - 247.265.000; Tempo pieno

Descrizione del lavoro

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.

Competenze

• 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.

Mansioni

• 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.

Conoscenze

FP&A experience

Planning cycle lead

Financial statements

Enrollment forecast

AI in finance

English proficiency

Bachelor's degree

Formazione

Bachelor's degree in Finance/Accounting

MBA / CFA / CPA (preferred)

Strumenti

Adaptive

Pigment

Mosaic

Causal

Descrizione del lavoro

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.