Senior Financial Analyst (FP&A) - Travel entertainment (Dominican Republic)
Related skills
forecasting financial modeling excel fp&a budgeting๐ Description
- Own and manage the monthly FP&A close, aligning actuals with budget and forecast
- Analyze P&L performance, identifying variances and key business 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)
๐ฏ Requirements
- 5+ years of experience in 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)
๐ Benefits
- 100% Remote Work: work from anywhere with a laptop and internet
- Highly competitive USD Pay: market-leading compensation in USD
- Paid Time Off: policies to unwind and recharge
- Work with Autonomy: manage your time to deliver results
- Work with Top American Companies: high-impact projects with US firms
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