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)
Review financial data to ensure integrity across systems and reports
Act as a quality control layer between accounting outputs and FP&A insights
Validate cost allocations, including salaries and operating expenses
Ensure expenses are properly categorized and aligned with financial plans
Support and validate the month-end close process
Build and maintain financial models and reports (Excel-based)

100% Remote Work: Enjoy the freedom to work from the location that helps you thrive. All it takes is a laptop and a reliable internet connection.
Highly Competitive USD Pay: Earn an excellent, market-leading compensation in USD, that goes beyond typical market offerings.
Paid Time Off: We value your well-being. Our paid time off policies ensure you have the chance to unwind and recharge when needed.
Work with Autonomy: Enjoy the freedom to manage your time as long as the work gets done. Focus on results, not the clock.
Work with Top American Companies: Grow your expertise working on innovative, high-impact projects with Industry-Leading U.S. Companies.

Senior Financial Analyst – FP&A, Travel Entertainment

Key skills