MAVI
4 weeks ago
Financial Planning Manager
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Company information
- Company
- MAVI
- Location
- Brasil Brazil
- Posted
- 4 weeks ago
Job description
Turn recurring reporting into a decision system.
Own management reporting, KPI dashboards, and forward-looking analysis for US leadership teams.
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 executive, board, and investor reporting packages.
- Develop KPI dashboards that connect operating metrics with 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 work.
- Translate trends into concise actions, risks, and opportunities.
What makes you a fit
- 6+ years in FP&A, financial analysis, business intelligence, or management reporting.
- Strong Excel or Google Sheets capability; Power BI, Tableau, Looker, or similar tools are valuable.
- Experience building reporting for executives, boards, or investors.
- Strong understanding of financial statements, KPIs, and variance analysis.
- Able to distinguish meaningful signals from reporting noise.
- Excellent written communication and comfort working with US stakeholders.
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
- Leadership receives consistent, trusted reporting with less manual effort.
- KPI and financial narratives clearly identify what changed and what to do next.
- Data-quality issues are surfaced and resolved at the source.
Why join now
Deliver strongly in this scope and build toward FP&A Manager or Finance Business Partner 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.
Required skills
- power bi
- excel
- financial analysis
- tableau
- google sheets
- financial modeling
- fp&a
- financial statements
- business intelligence
- variance analysis
- management reporting
- kpi dashboards
- looker
- board reporting
- financial planning and analysis
- executive reporting
- reporting frameworks
- investor reporting
- forward-looking analysis
- usd-denominated compensation
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