Financial Planning and Analysis Manager

About the role

The Financial Planning and Analysis Manager will own the transformation of recurring reporting into a decision‑making system for US leadership teams. This senior position focuses on delivering executive‑level insights, driving data quality, and automating reporting processes.

Key responsibilities

• Build and maintain executive, board, and investor reporting packages.
• Develop KPI dashboards that link operating metrics to financial outcomes.
• Produce variance analysis and forward‑looking commentary for monthly business reviews.
• Partner with data, accounting, and functional teams to improve source‑data quality.
• Automate recurring reporting and reduce manual spreadsheet effort.
• Translate trends into concise actions, risks, and opportunities.

Required profile

• 5+ years of experience in FP&A, financial analysis, business intelligence, or management reporting.
• Strong Excel or Google Sheets capability.
• Experience building reporting for executives, boards, or investors.
• Deep understanding of financial statements, KPIs, and variance analysis.
• Ability to distinguish meaningful signals from reporting noise.
• Excellent written communication and comfort working with US stakeholders.

Required skills

• Excel (or Google Sheets)
• Power BI
• Tableau
• Looker (or similar BI tools)

What we offer

• Compensation in USD, aligned with experience, scope, and location.
• Flexible working hours designed around local schedules with defined overlap for US teams.
• Opportunity to progress toward FP&A Manager or Finance Business Partner roles within the MAVI network.