Senior FP&A Analyst - Budgeting & Forecasting

Location: Remote (the Philippines)

About MAVI

MAVI places experienced finance and accounting professionals into senior, high-ownership roles at high-growth US companies. Founded in 2023 and backed by a $4 million seed round led by Harlem Capital, MAVI was recently featured in TechCrunch.

Our professionals join in-house finance teams in full-time, long-term roles, not short-term projects. The companies we work with range from venture- and PE-backed businesses to public companies and CFO advisory firms, including Athena Club, MotherDuck, and Within.

The work centers on judgment. As AI takes over more routine finance work, the people who review the output, question it, and own the result matter more than ever. MAVI professionals work alongside US finance leaders, using AI tools to do more and applying the judgment to catch what those tools get wrong. At one client, an AR dashboard now used across the organization was built almost entirely by MAVI talent.

We stay involved throughout, from role alignment and interview preparation to onboarding and long-term career development.

The Role

We are seeking a Senior FP&A Analyst to own driver-based planning, forecasting, and scenario analysis for a high-growth US company, working remotely from the Philippines.

You will build forecasts that guide decisions rather than fill templates, and work directly with finance leadership and department heads to turn the model into recommendations.

What You'll Own

• Forecasts. Build and maintain driver-based revenue, headcount, and operating expense forecasts.
• Budget cycle. Lead parts of the annual budget and rolling reforecast process.
• Variance analysis. Produce budget-versus-actual analysis with clear explanations of business drivers.
• Scenarios. Model hiring, pricing, fundraising, and growth scenarios.
• Accounting link. Work with accounting to connect operating assumptions to the financial statements.
• Recommendations. Translate model outputs into concise recommendations for business leaders.

What We're Looking For

• 5+ years in FP&A, corporate finance, strategic finance, or a highly analytical finance role
• Experience owning forecasts rather than only updating templates
• Strong financial modeling skills in Excel or Google Sheets
• Understanding of the three financial statements and how operating assumptions flow through them
• Strong written and spoken English for daily work with US teams
• Bachelor's degree in Finance, Accounting, Economics, or a related field

Preferred

• Experience with US companies or global stakeholders
• SaaS or CPG planning experience
• Experience using AI tools in finance workflows, with the judgment to review and correct AI-generated output
• CFA, CA, CPA, CIMA, or an MBA in Finance
• Experience with planning tools such as Adaptive, Pigment, Mosaic, or Causal

Who This Role Is For

An analyst who builds the model themselves, knows every assumption in it, and is confident defending a recommendation to a department head.

Why Join Through MAVI

• Own forecasting for a high-growth US company
• Work directly with finance leadership and department heads on real decisions
• Full-time, long-term placement, with MAVI handling cross-border contracts, compliance, and payroll
• USD-denominated compensation aligned with experience and scope
• Progress toward FP&A Manager opportunities through MAVI

Work Arrangement

This is a fully remote role with a single client company for the duration of the engagement. Full-time roles require a minimum of 4 hours of daily overlap with US Eastern Time (ET); part-time roles require a minimum of 2 hours.