Senior FP&A (Core) (Perú)

Senior FP&A (Core) (Perú)

13 nov
|
Mavi
|
Perú

13 nov

Mavi

Perú

About MAVI

Great talent shouldn't be limited by geography.

At MAVI, we connect exceptional finance and accounting professionals with US companies, opening doors to meaningful international career opportunities.

We believe the best professionals deserve opportunities to make an impact, take ownership, and grow their careers, wherever they're based.

About the role

We’re looking for a strong FP&A; professional who has already built solid experience in planning and analysis and is ready to take on broader ownership.

You’ll work closely with finance and business leaders at a high-growth US company, helping shape the annual plan, rolling forecasts, management reporting, and the financial thinking behind key decisions.

This is a great fit for someone who enjoys being close to the business and wants to move beyond reporting into real planning, business partnering, and decision support.

What you’ll own

- Lead or support the annual budgeting and rolling forecast process
- Build and maintain driver-based financial models across P&L;, Balance Sheet, and Cash Flow
- Run monthly vigente vs budget and forecast variance analysis
- Partner with business teams to translate hiring, pricing, revenue, marketing, and operating assumptions into the financial plan
- Own or support cash-flow forecasting and scenario planning
- Prepare recurring management reporting, KPI dashboards, and performance commentary
- Partner with Sales, Marketing, Operations, Product,



and other teams to understand business drivers
- Build business cases and scenarios around growth, hiring, pricing, investment, and expansion
- Present financial insights and recommendations to senior leadership
- Help improve planning tools, reporting processes, and overall FP&A; discipline

Must-haves

- 5+ years of relevant finance experience, with strong recent FP&A; exposure
- Hands-on experience owning or significantly contributing to budgeting and forecasting
- Strong financial modeling skills, ideally including 3-statement modeling
- Strong understanding of P&L;, cash flow, working capital, and key business drivers
- Experience with variance analysis, management reporting, and executive-ready insights
- Comfortable working directly with non-finance stakeholders and senior leaders
- Strong written and spoken English

Nice to have

- Experience in a startup, scale-up, VC/PE-backed business
- SaaS, DTC/eCommerce, consumer, retail, CPG, marketplace, or tech-enabled business exposure
- Experience with board or investor reporting
- Fundraising or strategic finance exposure
- Experience with planning tools, automation, or finance systems

Why this role is exciting

You’ll have the chance to own more than reporting. You’ll be close to leadership, influence real business decisions, and continue growing toward broader FP&A; and finance leadership roles.

📌 Senior FP&A (Core) (Perú)
🏢 Mavi
📍 Perú

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