Location:
Remote (Mexico)
About MAVI
MAVI places experienced finance and accounting professionals into senior, high-ownership roles at high-growth US companies. Founded in **** 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 Headcount Planning Analyst to own headcount and workforce cost planning at a high-growth US company, working remotely from Mexico.
You will maintain models, prepare variance analysis, and build the reporting that finance leadership uses every month, with a Senior Analyst or FP&A; Manager reviewing your work.
What You'll Own
Headcount plan.
Maintain the headcount plan and reconcile it to the HRIS.
People costs.
Forecast salaries, benefits, and payroll taxes.
Hiring tracking.
Track hiring against plan with recruiting.
Compensation.
Model compensation and equity programs.
Monthly reporting.
Prepare the monthly budget-versus-vigente pack and first-pass commentary on what moved.
What We're Looking For
2+ years of FP&A;, corporate finance, or analytical finance experience
Experience building financial models and variance analysis in Excel or Google Sheets
Experience with headcount or workforce planning
Experience with tools such as Excel, HRIS data, and a planning tool such as Adaptive or Pigment
Strong written and spoken English for daily work with US teams
Bachelor's degree in Finance, Accounting, Economics, or a related field, or an equivalent professional qualification
Preferred
CFA, CPA, CIMA, ACCA, or an MBA in Finance
Experience with HRIS data from Workday, Rippling, or BambooHR
Experience using AI tools in finance workflows, with the judgment to review and correct AI-generated output
Who This Role Is For
An early-career analyst who wants to understand the business behind the numbers, and who checks their own model before anyone else has to.
Why Join Through MAVI
Own headcount and workforce cost planning for a high-growth US company, working directly with US finance leadership
Full-time, long-term placement, with MAVI handling cross-border contracts, compliance, and payroll
USD-denominated compensation aligned with experience and scope
Progress toward Senior FP&A; Analyst 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.
📌 Headcount Planning Analyst (Xico)
🏢 Mavi
📍 Xico