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forecasting financial modeling excel budgeting p&l📋 Description
- Own and manage the monthly FP&A close.
- Analyze P&L performance and key drivers.
- Support budgeting, forecasting, and scenario planning.
- Deliver ad hoc financial analysis for decision making.
- Partner with accounting to ensure RevRec alignment.
- Build and maintain Excel-based financial models and reports.
🎯 Requirements
- 5+ years of FP&A, Finance, or related roles.
- Strong understanding of P&L, budgeting, forecasting.
- Exposure to revenue recognition (RevRec).
- Advanced Excel skills (financial modeling, analysis, reporting).
🎁 Benefits
- 100% Remote.
- Competitive USD pay.
- Paid time off (PTO).
- Autonomy to manage your time.
- Work with U.S. companies on high-impact projects.
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