Related skills
forecasting financial modeling excel budgeting revenue recognition📋 Description
- Own and manage monthly FP&A close, align actuals with budget/forecast
- Analyze P&L performance; identify variances and drivers
- Support budgeting, forecasting, and scenario planning cycles
- Deliver ad hoc financial analysis for strategic decisions
- Partner with accounting to ensure RevRec accuracy
- Build and maintain Excel-based financial models and reports
🎯 Requirements
- 5+ years in FP&A or Finance
- Strong understanding of P&L, budgeting, forecasting
- Experience with RevRec/revenue recognition
- Advanced Excel: modeling, analysis, reporting
🎁 Benefits
- 100% remote work
- Competitive USD pay
- Paid time off
- Autonomy to manage your time
- Work with top American companies
- Culture prioritizes well-being
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