Senior FP&A Partner, D2C/CPG Ecommerce (Remote)

MAVI; Philippines; Remote; PHP 5,671,000 - 9,452,000; Full time

Job summary

MAVI is recruiting a Finance Business Partner to connect accounting numbers with business managers at a high-growth US consumer brand. This fully remote role from the Philippines partners with department heads on budgets, forecasts, and spend, while ensuring alignment with recorded data and close processes.

You will support the close for your areas, build dashboards, and analyze variances with clear root causes.

Qualifications

• 5+ years of experience across accounting and FP&A, with a solid accounting foundation.
• Experience in accounting for CPG, ecommerce, or retail businesses, including multichannel sales reconciliation and inventory.
• Experience building budgets, forecasts, and budget-versus-actual analysis.
• US GAAP, PFRS, or IFRS experience, with exposure to US, UK, Canada, or Australia.
• Strong financial modeling skills in Excel or Google Sheets.
• Experience working directly with non-finance stakeholders and explaining numbers in plain terms.
• Experience with ERP or accounting systems such as NetSuite, Sage Intacct, QuickBooks Online, or Xero.
• Fluent written and spoken English for daily work with US teams.

Responsibilities

• Act as the finance partner to department heads, helping them plan, track, and explain spend and headcount.
• Build and maintain departmental budgets and the rolling forecast, and feed them into the company plan.
• Explain budget-versus-actual results each month, with root causes and recommended actions.
• Create reporting packages and dashboards that give leadership a reliable view of performance.
• Provide close support with accruals, prepaids, and reclasses; review department P&L coding before close.
• Collaborate with AP and procurement on spend approvals and cost allocation.
• Reconcile planning data to the general ledger to keep forecasts and actuals aligned.

Skills

US GAAP

IFRS/PFRS

Budgeting

Forecasting

Excel modeling

ERP systems

Stakeholder comms

Education

Bachelor's degree in Accounting/Finance/Economics

Tools

NetSuite

Sage Intacct

QuickBooks Online

Power BI

Looker

Job description

MAVI is recruiting a Finance Business Partner to connect accounting numbers with business managers at a high-growth US consumer brand. This fully remote role from the Philippines partners with department heads on budgets, forecasts, and spend, while ensuring alignment with recorded data and close processes.

You will support the close for your areas, build dashboards, and analyze variances with clear root causes.