Financial Planning Manager

MAVI; Brasil; Presencial; BRL 458 000 - 764 000; Tempo integral

Resumo da oferta

MAVI is an invite-only network connecting high-performing finance and accounting professionals with fast-growing US companies. Own management reporting, KPI dashboards, and forward-looking analysis for US leadership teams.

This is not a task-execution role; you will own outcomes, exercise judgment, improve how the work gets done, and communicate directly with senior stakeholders. You will build reporting packages, develop KPI dashboards, perform variance analysis for monthly reviews, and

Qualificações

• 6+ years in FP&A, financial analysis, business intelligence, or management reporting.
• Strong Excel or Google Sheets capability; Power BI, Tableau, Looker, or similar tools are valuable.
• Experience building reporting for executives, boards, or investors.
• Strong understanding of financial statements, KPIs, and variance analysis.
• Able to distinguish meaningful signals from reporting noise.
• Excellent written communication and comfort working with US stakeholders.

Responsabilidades

• Build and maintain executive, board, and investor reporting packages.
• Develop KPI dashboards that connect operating metrics with financial outcomes.
• Produce variance analysis and forward-looking commentary for monthly business reviews.
• Partner with data, accounting, and functional teams to improve source-data quality.
• Automate recurring reporting and reduce manual spreadsheet work.
• Translate trends into concise actions, risks, and opportunities.

Conhecimentos

FP&A

Financial analysis

Executive reporting

Variance analysis

Communication

Stakeholder management

Formação académica

Bachelor's degree in Finance or related field

Ferramentas

Power BI

Tableau

Looker

Excel

Google Sheets

Descrição da oferta de emprego

Own management reporting, KPI dashboards, and forward-looking analysis for US leadership teams.

This is not a task-execution role. You will be expected to own outcomes, exercise judgment, improve how the work gets done, and communicate directly with senior stakeholders.

About MAVI

MAVI is an invite-only network connecting high-performing finance and accounting professionals with fast-growing US companies. Members are assessed for technical capability, communication, ownership, and leadership potential. Through MAVI, you work directly with finance leaders, own meaningful outcomes, and build a track record that can lead to increasingly senior opportunities.

What you'll own

• Build and maintain executive, board, and investor reporting packages.
• Develop KPI dashboards that connect operating metrics with financial outcomes.
• Produce variance analysis and forward-looking commentary for monthly business reviews.
• Partner with data, accounting, and functional teams to improve source-data quality.
• Automate recurring reporting and reduce manual spreadsheet work.
• Translate trends into concise actions, risks, and opportunities.

What makes you a fit

• 6+ years in FP&A, financial analysis, business intelligence, or management reporting.
• Strong Excel or Google Sheets capability; Power BI, Tableau, Looker, or similar tools are valuable.
• Experience building reporting for executives, boards, or investors.
• Strong understanding of financial statements, KPIs, and variance analysis.
• Able to distinguish meaningful signals from reporting noise.
• Excellent written communication and comfort working with US stakeholders.

The seniority bar

• You independently structure ambiguous business questions and turn them into decision-ready financial analysis.
• You challenge assumptions constructively and can defend your recommendation with executives and non-finance leaders.
• You build models and reporting frameworks that others can use—not one-off analyses that depend entirely on you.
• You understand the business implication behind the numbers and communicate a clear point of view.

What success looks like

• Leadership receives consistent, trusted reporting with less manual effort.
• KPI and financial narratives clearly identify what changed and what to do next.
• Data-quality issues are surfaced and resolved at the source.

Deliver strongly in this scope and build toward FP&A Manager or Finance Business Partner opportunities across the MAVI network. Compensation is USD-denominated and aligned with experience, scope, and location. Working hours are designed around local schedules with reasonable, clearly defined overlap for US stakeholders.