About the role
- Work with FP&A Manager on various financial reporting tasks for the parent company.
- Support budgeting and forecasting process by collecting information from subsidiaries and uploading it to the corporate reporting system.
- Collaborate with the accounting team and reconcile various revenue and expense items for the month-end close process.
- Collaborate with subsidiaries and manage intercompany transactions.
- Provide detailed analysis regarding financial statements; P&L, balance sheet and cash flow flux analysis.
- Provide trend analysis regarding top revenue clients and its profitability.
- Prepare quarterly board meeting materials, outlining not only financial outlook but future business strategy.
- Prepare executive reports and board materials to support decision-making and long-term business strategy.
Requirements
- FP&A, Accounting, or Corporate Finance background
- B.S. in Finance or Accounting, or equivalent
- Exceptional analytical and conceptual thinking skills
- Ability to manage multiple complex priorities independently
- Ability to collaborate with teams
- Excellent communication, problem-solving, and analytical skills with excellent business judgment
- 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: Our paid time off policies ensure you have the chance to unwind and recharge when needed.
- Work with Autonomy: Freedom to manage your time as long as the work gets done.
- Work with Top American Companies: Opportunities to work on high-impact projects with U.S. companies.
- A Culture That Values You: Engagement activities and focus on well-being and work-life balance.
- Diverse, Global Network: Connect with 600+ professionals across 25+ countries.
- Team Up with Skilled Professionals: Work with senior, seasoned experts.
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial reportingbudgetingforecastingreconciliationfinancial analysisP&L analysisbalance sheet analysiscash flow analysistrend analysisexecutive reporting
Soft skills
analytical thinkingconceptual thinkingprioritizationcollaborationcommunicationproblem-solvingbusiness judgment