FP&A Analyst

MavenAI is a growth-stage company specializing in martech and data products for the rentals industry. As an FP&A Analyst, you will work closely with the CFO and various teams to analyze data, develop financial plans, and provide actionable insights to support decision-making.

Responsibilities:

• Develop annual budgets, monthly forecasts, and long-range financial plans
• Create and maintain models to predict performance and assess business decisions
• Analyze variances between actual results and budgets/forecasts, explaining key drivers
• Conduct ad hoc analyses for strategic initiatives and executive requests
• Translate complex data into clear insights and recommendations for non-technical stakeholders
• Ensure data accuracy and consistency across all financial and operational reporting
• Partner with the CFO and leadership to support data-driven decision-making
• Partner with business units (Sales, Marketing, Ops) to provide financial insights for strategic planning and operational efficiency
• Build and maintain performance dashboards and recurring reports
• Identify and improve data quality, instrumentation, and reporting processes
• Turn incomplete data into usable insights
• Support the preparation of leadership-level reporting, including board presentations and ad hoc projects