Related skills
forecasting fp&a budgeting p&l trc📋 Description
- Own the OVP cost model for TRC cloud infra; track monthly efficiency; report findings to Eng/Ops.
- Monitor vendor spend via dashboards; allocate costs across units; support renewals and rate negotiations.
- Build and maintain the TRC FAST hours forecast; include launches and seasonal demand.
- Deliver monthly and quarterly variance analyses across OVP COGS and content costs.
- Execute monthly close deliverables: allocations, accruals, and product segment reclasses.
- Serve as FP&A point person for TRC International — KPI review, P&L analysis, and forecast support.
🎯 Requirements
- 3+ years FP&A, corporate finance, or related analytics experience
- Strong financial modeling; fluent in Excel; build models from scratch
- Variance analysis, budgeting, and forecasting in recurring close cycles
- Clear communication translating cost dynamics to non-finance partners
- Intellectual curiosity; bias for action; deliver under deadlines
- Bachelor's degree in Finance, Accounting, Economics, or related field
🎁 Benefits
- Health insurance, including medical, dental, and vision
- Equity awards
- Life insurance
- Disability benefits
- Parental leave
- Wellness benefits
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!