About the Role
We are looking for an experienced FP&A; Manager to support high-growth, US-based companies across industries like CPG, DTC, SaaS, e-commerce, and tech-enabled businesses.
This role is idóneo for someone who enjoys going beyond reporting and wants to own forecasting, budgeting, financial modeling, variance analysis, KPI tracking, and business partnering. You’ll work closely with leadership teams to turn financial data into clear insights that support strategic decision-making.
What You’ll Do
Own and manage budgeting, forecasting, and long-range planning processes.
Build and maintain financial models to support revenue, margin, cash flow, and operating expense planning.
Partner with business leaders to analyze performance, identify trends, and explain key variances.
Prepare monthly and quarterly management reports, dashboards, and business reviews.
Track and analyze key business KPIs across areas such as revenue, gross margin, CAC, LTV, churn, inventory, contribution margin, and unit economics.
Support strategic initiatives including pricing, growth planning,
headcount planning, cost optimization, and scenario analysis.
Translate financial data into clear, actionable insights for founders, finance leaders, and cross-functional teams
Improve FP&A; processes, reporting structures, and planning frameworks as the business scales.
What We’re Looking For
5+ years of experience in FP&A;, financial planning, corporate finance, strategic finance, or financial analysis.
Strong experience with budgeting, forecasting, variance analysis, and management reporting.
Hands-on experience building or owning financial models, ideally from scratch.
Strong understanding of business drivers and KPIs in one or more of the following industries:
CPG / Consumer Goods
DTC / E-commerce
SaaS / Subscription businesses
High-growth startups or tech-enabled companies
Advanced Excel / Google Sheets skills; experience with BI or planning tools is a plus.
Strong communication skills with
📌 FP&A Manager (México)
🏢 Mavi
📍 México