Related skills
forecasting financial modeling excel budgeting variance analysis📋 Description
- Own and manage the monthly FP&A close, align actuals with budget/forecast
- Analyze P&L performance, variances and key drivers
- Support budgeting, forecasting, and scenario planning cycles
- Deliver ad hoc financial analysis to support strategic decision-making
- Partner with accounting teams to ensure accurate revenue recognition (RevRec)
- Build and maintain financial models and reports (Excel-based)
🎯 Requirements
- 5+ years of FP&A, Finance, or related roles
- Strong understanding of financial statements (P&L, budgeting, forecasting)
- Exposure to revenue recognition principles (RevRec)
- Advanced Excel skills (financial modeling, analysis, reporting)
🎁 Benefits
- 100% Remote Work
- Paid Time Off
- Work with Autonomy
- Work with Top American Companies
- A Culture That Values You
- Diverse, Global Network
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