Related skills
forecasting financial modeling financial analysis excel budgetingπ Description
- Own monthly FP&A close, align actuals with budget/forecast
- Analyze P&L performance, variances and drivers
- Support budgeting, forecasting, and scenario planning
- Deliver ad hoc financial analysis for strategic decision-making
- Partner with accounting on RevRec revenue recognition
- Build and maintain Excel-based financial models and reports
π― Requirements
- 5+ years of FP&A/Finance experience
- Strong understanding of P&L, budgeting, forecasting
- Exposure to RevRec revenue recognition
- Advanced Excel skills for modeling and reporting
π Benefits
- 100% remote work
- Paid time off
- Work with autonomy
- Work with top American companies
- Diverse, global network
- Team with senior professionals
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