Senior FP&A: Planning, Forecasting & Growth Partner

MAVI; Colombia; On-site; COP 283,224,000 - 409,101,000; Full time

Job summary

MAVI seeks a strong FP&A professional with solid planning and analysis experience to join our high-growth US client teams. You will help shape the annual plan, rolling forecasts, and management reporting, moving beyond reporting into real planning, business partnering, and decision support.

You’ll work closely with finance and business leaders, owning budgeting and forecasting processes, building driver-based models, and delivering actionable insights to influence strategic decisions.

Qualifications

• 5+ years of FP&A experience
• Hands-on budgeting and forecasting ownership
• Strong financial modeling skills (3-statement)
• Solid understanding of P&L, cash flow and working capital
• Experience with variance analysis and executive-ready insights
• Comfortable working with non-finance leaders
• Fluent written and spoken English

Responsibilities

• Lead or support annual budgeting and rolling forecast processes
• Build and maintain driver-based financial models for P&L, balance sheet and cash flow
• Run monthly actual vs budget/forecast variance analyses
• Translate hiring, pricing, revenue, marketing and operating assumptions into the financial plan
• Own or support cash-flow forecasting and scenario planning
• Prepare recurring management reporting, KPIs and commentary
• Collaborate with Sales, Marketing, Operations, Product and other teams
• Develop business cases and scenarios for growth, hiring, pricing, investment and expansion
• Present insights and recommendations to senior leadership
• Help improve planning tools and reporting processes

Skills

FP&A experience

Budgeting & Forecasting

3-statement modeling

P&L/cash flow understanding

Executive reporting

Stakeholder management

Job description

MAVI seeks a strong FP&A professional with solid planning and analysis experience to join our high-growth US client teams. You will help shape the annual plan, rolling forecasts, and management reporting, moving beyond reporting into real planning, business partnering, and decision support.

You’ll work closely with finance and business leaders, owning budgeting and forecasting processes, building driver-based models, and delivering actionable insights to influence strategic decisions.