Related skills
forecasting financial modeling excel fp&a budgeting📋 Description
- Own monthly FP&A close; align actuals with budget and forecast
- 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 and data integrity
- Build and maintain Excel-based financial models and reports
🎯 Requirements
- 5+ years in FP&A, Finance, or related roles
- Strong understanding of P&L, budgeting, forecasting
- Exposure to revenue recognition principles (RevRec)
- Advanced Excel skills for modeling, analysis, reporting
🎁 Benefits
- 100% remote work; work from any location
- Highly competitive USD pay
- Paid time off
- Work with autonomy and results-focused culture
- Work with top American companies
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