Remote Financial analysis Jobs

• Lead monthly closing activities and financial reporting.
• Manage accounts consolidation and coordinate annual audits.
• Ensure compliance, taxation, and payroll processing.

• Manage budget and forecast consolidations across the organization, ensuring accurate financial data delivery.
• Administer and optimize financial planning systems (Adaptive Planning) and Enterprise Data Warehouse dashboards.
• Implement process improvements and automation to increase efficiency and accuracy in financial operations.

Ensuring portfolio data is kept up to date and accurate. Investigating and resolving portfolio discrepancies with urgency. Liaising with external parties such as Fund Managers and Accountants.

• Support costing, check the credibility of pricing and do profitability analysis.
• Support monthly check of CO-PC and CO-PA (profitability analysis, valuation of open order).
• Deliver analysis and support for costing, pricing and target costing processes.

• Leads all ARR, Headcount & Expense planning and forecasting for Sales business.
• Defines performance measurements and develop reporting frameworks that drive accountability and ARR growth.
• Develops and presents actionable insights and recommendations to senior leadership.

• Serve as interim Director of Finance at venues with open finance positions, ensuring timely and accurate financial reporting.
• Collaborate with venue finance teams and General Managers to implement industry best practices at managed facilities.
• Assist with projecting event deals, analyzing event P&Ls, and overseeing payroll and box office operations.

• Drive financial planning, regulatory reporting, and process improvement across key business initiatives.
• Collaborate with stakeholders to develop business proposals and cost models aligned with organisational strategy.
• Perform quality assurance on financial data, identifying and investigating variances.

• Owns core FP&A processes, including forecasting, annual planning, and P&L analysis.
• Builds and scales financial models, partnering with GTM and Product teams.
• Modernizes reporting foundation in partnership with the Data team.

• Administer pension plans and provide analytical and administration support.
• Calculate and process timely payment of termination, retirement, and death benefits.
• Reconcile plan assets and plan memberships with precision.

Develop and maintain datasets for accounting and revenue/expense tracking. Automate financial and billing reports for transparency. Partner with billing team to generate accurate invoices for large customers.