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 global 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
