Related skills
forecasting financial modeling financial reporting fp&a budgeting📋 Description
- Build, maintain, and update weekly, monthly, and quarterly financial models and forecasts
- Track actual performance versus forecasts across revenue, spending, and cash flow
- Own the reporting of key metrics, including revenue, contribution margin, and cash position
- Monitor daily and weekly sales performance against targets; flag risks and coordinate with growth team on mitigation
- Oversee bookkeeping and month-end closes; review P&L, balance sheets, and cash flow statements
- Oversee disciplined cash flow planning and manage payments to ensure zero missed payments
🎯 Requirements
- Experience: 3 to 6 years in finance, FP&A, or related role
- Education: Bachelor’s degree in finance, Accounting, or related field
- Technical Skills: Financial modeling and forecasting expertise
- Communication: Clear communicator able to translate numerical data for non-finance stakeholders
- Attributes: High attention to detail, big-picture mindset, and comfort in a fast-paced environment
- Language: Full proficiency in English
Meet JobCopilot: Your Personal AI Job Hunter
Automatically Apply to Finance Jobs. Just set your
preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.
Help us maintain the quality of jobs posted on Empllo!
Is this position not a remote job?
Let us know!