Related skills
forecasting financial modeling excel fp&a budgeting📋 Description
- Own and manage monthly FP&A close; align actuals with budget.
- Analyze P&L performance; identify variances and drivers.
- Support budgeting, forecasting, and scenario planning.
- Deliver ad hoc financial analysis for strategic decisions.
- Partner with accounting to ensure RevRec revenue recognition.
- Build and maintain Excel-based financial models and reports.
🎯 Requirements
- 5+ years FP&A or related experience.
- Strong understanding of P&L, budgeting, forecasting.
- Exposure to RevRec revenue recognition principles.
- Advanced Excel skills (modeling, analysis, reporting).
🎁 Benefits
- 100% remote work.
- Competitive USD pay.
- Paid time off.
- Autonomy to manage your time.
- Work with top US companies.
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