
Dynamic Financial Professional
3 days ago
As a key player in the financial team, you will contribute to revenue planning and reporting. Additionally, you will drive process improvements within your area of expertise.
Working closely with the accounting team, you will ensure accurate accruals for key revenue recognition and contra items, as well as analyze the accuracy of results compared to forecast.
- Collaborate with business partners to support annual planning and monthly forecasting processes.
- Partner with finance and demand planning teams to create tools and reports for streamlined forecasting and accurate reporting.
- Identify and lead process improvement opportunities across FP&A and other departments.
- Validate month-end account balances through detailed review of account reconciliations and journal entries.
Key responsibilities include:
- General knowledge of US GAAP accounting principles and accrual accounting is essential.
- Full P&L familiarity and budget management exposure are necessary.
- Advanced Excel or Google Sheets modeling and analysis skills are required.
This is an exciting opportunity to make a meaningful contribution to our organization and advance your career in finance.
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