03 ago
|
Mavi
|
Argentina
Remote | FP&A; - Budgeting & Forecasting
Build forecasts that guide decisions, not just fill templates.
Own driver-based planning, forecasting, and scenario analysis for high-growth US companies.
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 driver-based revenue, headcount, and operating-expense forecasts.
- Lead portions of annual budgeting and rolling reforecasting processes.
- Produce budget-versus-actual analysis with clear explanations of business drivers.
- Model hiring, pricing, fundraising, and growth scenarios.
- Partner with accounting to connect operating assumptions to the financial statements.
- Translate model outputs into concise recommendations for business leaders.
What makes you a fit
- 5+ years in FP&A;, corporate finance, strategic finance, or a highly analytical finance role.
- Strong financial-modelling skills in Excel or Google Sheets.
- Experience owning forecasts rather than only updating templates.
- Understanding of the three financial statements and how operating assumptions flow through them.
- Experience with US companies or integral stakeholders is preferred.
- Strong business communication and comfort operating autonomously.
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
- Forecasts become more driver-based, transparent, and decision-useful.
- Variance commentary explains causes and implications, not only outcomes.
- Business leaders use the models to make hiring, spending, and growth decisions.
Why join now
Deliver strongly in this scope and build toward FP&A; Manager 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.
Remote | USD-denominated compensation | Direct exposure to US finance leadership
Job Type: Full-time
Work Location: Remote
📌 Senior FP&A Analyst (Argentina)
🏢 Mavi
📍 Argentina