Remote FP&A Analyst for D2C & E‑commerce Growth

MAVI

United States

Remote

MXN 1,490,000 - 2,048,000

Full time

8 days ago

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Job summary

MAVI is seeking a hands-on Financial Analyst (FP&A) to join a US-based client. You will drive budgeting, forecasting, and financial modeling across D2C, e-commerce, and CPG brands, turning data into actionable insights. You’ll collaborate with US finance teams in a remote, fast-paced setting.

Ideal candidates have 3+ years in FP&A, strong Excel/Sheets skills, and the ability to explain financial performance clearly. This role offers international remote work from Mexico.

Qualifications

  • 3+ years of experience in FP&A, financial analysis, strategic finance, or related roles.
  • Strong hands-on budgeting, forecasting, financial reporting, and variance analysis.
  • Practical experience building, maintaining, or using 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.
  • Comfortable working independently in a remote, fast-paced environment.

Responsibilities

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

Skills

FP&A
Budgeting
Forecasting
Financial reporting
Variance analysis
Excel
English communication

Tools

Excel
Google Sheets

Job description

MAVI is seeking a hands-on Financial Analyst (FP&A) to join a US-based client. You will drive budgeting, forecasting, and financial modeling across D2C, e-commerce, and CPG brands, turning data into actionable insights. You’ll collaborate with US finance teams in a remote, fast-paced setting.

Ideal candidates have 3+ years in FP&A, strong Excel/Sheets skills, and the ability to explain financial performance clearly. This role offers international remote work from Mexico.

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