MAVI
Website:
maviwork.com
Job details:
About the Role
We are looking for an experienced FP&A Manager to support high-growth, US-based companies across industries like CPG, DTC, SaaS, e-commerce, and tech-enabled businesses.
This role is ideal for someone who enjoys going beyond reporting and wants to own forecasting, budgeting, financial modeling, variance analysis, KPI tracking, and business partnering. You’ll work closely with leadership teams to turn financial data into clear insights that support strategic decision-making.
What You’ll Do
- Own and manage budgeting, forecasting, and long-range planning processes.
- Build and maintain financial models to support revenue, margin, cash flow, and operating expense planning.
- Partner with business leaders to analyze performance, identify trends, and explain key variances.
- Prepare monthly and quarterly management reports, dashboards, and business reviews.
- Track and analyze key business KPIs across areas such as revenue, gross margin, CAC, LTV, churn, inventory, contribution margin, and unit economics.
- Support strategic initiatives including pricing, growth planning, headcount planning, cost optimization, and scenario analysis.
- Translate financial data into clear, actionable insights for founders, finance leaders, and cross-functional teams.
- Improve FP&A processes, reporting structures, and planning frameworks as the business scales.
What We’re Looking For
- 5+ years of experience in FP&A, financial planning, corporate finance, strategic finance, or financial analysis.
- Strong experience with budgeting, forecasting, variance analysis, and management reporting.
- Hands-on experience building or owning financial models, ideally from scratch.
- Strong understanding of business drivers and KPIs in one or more of the following industries:
- CPG / Consumer Goods
- DTC / E-commerce
- SaaS / Subscription businesses
- High-growth startups or tech-enabled companies
- Advanced Excel / Google Sheets skills; experience with BI or planning tools is a plus.
- Strong communication skills with the ability to explain financial insights clearly to non-finance stakeholders.
- Comfortable working with US-based teams and overlapping with US time zones.
Nice to Have
- Experience with SaaS metrics such as ARR, MRR, churn, retention, CAC, LTV, expansion revenue, and gross margin.
- Experience with CPG/DTC metrics such as inventory, SKU profitability, contribution margin, channel performance, fulfillment costs, and customer acquisition costs.
- Experience working with founders, CFOs, or senior leadership in a startup or fast-scaling environment.
- Exposure to tools like NetSuite, QuickBooks, Anaplan, Adaptive, Pigment, Looker, Tableau, Power BI, or similar.
Who This Role Is Best For
This role is a strong fit for someone who is analytical, business-oriented, and comfortable operating in fast-moving environments. You should enjoy connecting the dots between numbers and business decisions, and be able to communicate insights in a clear, structured, and practical way.
Why Join MAVI
MAVI connects top finance and accounting professionals globally with high-growth US companies. Through MAVI, you’ll get access to remote opportunities with international exposure, flexible work arrangements, and the chance to partner with ambitious businesses across industries like SaaS, DTC, CPG, and technology.
Click on Apply to know more.