Financial Planning and Analysis Manager

About the role

We are looking for a Financial Planning and Analysis Manager to transform recurring reporting into a decision‑making system for US leadership teams. You will own executive, board and investor reporting, KPI dashboards and forward‑looking analysis, partnering directly with senior stakeholders.

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 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 understanding of financial statements, KPIs and variance analysis.
• Excellent written communication and ability to work with US stakeholders.
• Proven ability to structure ambiguous business questions into decision‑ready analysis.
• Track record of building reusable models and reporting frameworks.

Required skills

• Advanced Excel or Google Sheets.
• Power BI, Tableau or Looker (or similar data‑visualisation 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 senior FP&A or Finance Business Partner roles within the MAVI network.