Financial Analyst - FP&A | D2C & E-commerce

MAVI; Brasil; Remote; BRL 120,000 - 180,000; Full time

Job summary

MAVI is seeking a hands-on Financial Analyst (FP&A) to join a growing US-based client in the financial services space. You will work with diverse consumer brands across D2C, e-commerce, and CPG, building models and turning data into actionable insights.

You will forecast, report, and analyze P&L, cash flow, and key drivers, collaborating with US finance teams while operating remotely from Brazil. This role emphasizes deep financial storytelling and business partnering.

Qualifications

• 3+ years in FP&A, financial analysis, strategic finance, or related role.
• Hands-on budgeting, forecasting, reporting, and variance analysis.
• Experience building or maintaining financial models.
• Good understanding of the three financial statements and their connections.
• Strong Excel or Google Sheets skills with complex datasets.
• Excellent written and verbal English communication.
• Able to work independently in a remote, fast-paced environment.

Responsibilities

• Support budgeting, forecasting, and financial planning for US-based D2C, e-commerce, and consumer businesses.
• Build, maintain, and update financial models to aid planning and decisions.
• Analyze P&L, cash flow, revenue, margins, and key metrics.
• Track actuals vs forecasts, identify variances, provide actionable insights.
• Evaluate channel profitability, inventory, working capital, and other drivers.
• Prepare financial reports and dashboards for strategic decisions.
• Collaborate with US-based finance teams and stakeholders across businesses.

Skills

FP&A

Financial analysis

Forecasting

Budgeting

Variance analysis

English communication

Tools

Excel

Google Sheets

Job description

Opportunity: Full-time | US-Based Client

About the Opportunity

MAVI is looking for a hands-on Financial Analyst (FP&A) to join one of our US-based clients, a growing financial services company supporting businesses across the direct-to-consumer (D2C), e-commerce, and consumer packaged goods (CPG) industries.

This is an opportunity for someone who enjoys going beyond spreadsheets to understand how businesses operate, what drives their financial performance, and where they can improve.

You’ll work with financial data from multiple consumer businesses, support forecasting and financial modeling, and help turn numbers into actionable business insights.

If you enjoy working with growing businesses, solving real financial challenges, and gaining exposure to different business models, we’d love to hear from you.

What You’ll Work On

• Support budgeting, forecasting, and financial planning for US-based D2C, e-commerce, and consumer businesses.
• Build, maintain, and update financial models to support business planning and decision-making.
• Analyze P&L, cash flow, revenue, margins, and key business performance metrics.
• Track actuals against forecasts, identify variances, and provide actionable insights.
• Evaluate channel profitability, inventory, working capital, and other key drivers of business performance.
• Prepare financial reports and dashboards to support strategic and operational decisions.
• Collaborate with US-based finance teams and stakeholders across multiple businesses.

What We’re Looking For

• 3+ years of experience in FP&A, financial analysis, strategic finance, commercial finance, or a related role.
• Strong hands‑on experience with budgeting, forecasting, financial reporting, and variance analysis.
• Practical experience building, maintaining, or working extensively with financial models.
• Good understanding of the three financial statements and how they connect.
• Strong Excel or Google Sheets skills, including working with complex financial datasets.
• Ability to analyze financial performance, identify business drivers, and explain findings clearly.
• Strong analytical thinking, attention to detail, and a proactive approach to problem‑solving.
• Strong written and verbal English communication skills.
• Comfortable working independently in a remote, fast-paced environment.

What Would Make You Stand Out

• Experience supporting D2C, e-commerce, retail, or CPG businesses, particularly in hands‑on FP&A roles.
• Understanding of e-commerce economics, including contribution margins, customer acquisition, inventory, and channel profitability.
• Experience working with startups, growing businesses, or small‑to‑mid‑sized companies.
• Exposure to multiple businesses or clients through advisory, outsourced finance, or consulting environments.
• Familiarity with Shopify, Amazon, or other e-commerce platforms and their financial data.
• Experience supporting US-based businesses or collaborating with international finance teams.

Why This Opportunity?

Work across growing consumer businesses: Gain exposure to different D2C and e-commerce brands, business models, and financial challenges.

Go beyond traditional reporting: Understand what drives business performance and contribute insights that support real decisions.

Build strong US‑market exposure: Collaborate with experienced finance professionals and stakeholders supporting US businesses.

Grow your FP&A expertise: Strengthen your experience in financial modeling, forecasting, commercial analysis, and business partnering.

Work remotely: Contribute to an international team while working from your location.

Interested?

If you’re a hands‑on finance professional who enjoys financial analysis, understands the story behind the numbers, and wants to work with growing consumer businesses, we’d love to connect.