Financial Planning and Analysis Manager

About the role

Join an invite‑only network of high‑performing finance professionals and own the transformation of recurring reporting into a strategic decision system for US leadership teams. You will be responsible for delivering executive‑level insights, dashboards, and forward‑looking analysis that directly influence business outcomes.

Key responsibilities

• Build and maintain executive, board, and investor reporting packages.
• Develop KPI dashboards that connect operating metrics with financial results.
• 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.

Required profile

• 5+ years of experience in FP&A, financial analysis, business intelligence, or management reporting.
• Strong Excel or Google Sheets capability; experience with Power BI, Tableau, Looker, or similar tools is valuable.
• Proven track record 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
• Google Sheets
• Power BI
• Tableau
• Looker

What we offer

• USD‑denominated compensation aligned with experience, scope, and location.
• Flexible working hours designed around local schedules with defined overlap for US stakeholders.
• Clear career path toward senior FP&A or Finance Business Partner roles within the MAVI network.