Senior Financial Analyst – FP&A, Entertainment

🔥 5 hours ago

🇲🇽 Mexico – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 25%

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Logo of Truelogic Software

Truelogic Software

501 - 1000 employees

Founded 2004

☁️ SaaS

🤝 B2B

🏢 Enterprise

SaaS • B2B • Enterprise

Truelogic Software is a nearshore software development company specializing in agile staff augmentation services. They focus on providing custom outsourced software development with a team of highly skilled engineers from Latin America. Truelogic Software partners with both startups and Fortune 500 companies, offering solutions that align with their clients' time zones and ensuring high-quality outcomes through collaboration and responsiveness. With a presence in over 25 countries, Truelogic emphasizes remote work for better quality of life, and their engineers are experienced in various industries, delivering a wide range of successful projects globally.

📋 Description

• Own and manage the monthly FP&A close, aligning actuals with budget and forecast • Analyze P&L performance, identifying variance drivers and trends through detailed financial analysis • Lead revenue recognition compliance and monitoring in coordination with Accounting • Perform and review Work in Progress (WIP) reconciliations, ensuring proper revenue and cost matching across projects and periods • Support budgeting, forecasting, scenario planning cycles, and capital/WIP projections • Deliver ad hoc financial analysis and deep dives to support strategic decision-making • Act as a quality control layer between accounting outputs and FP&A insights • Review financial data to ensure integrity across systems, general ledgers, and reporting tools • Validate cost allocations, including salaries, project expenses, and operating expenses • Support and validate the month-end close process, ensuring accuracy in accrued/deferred revenue • Build and maintain financial models and Excel-based reports

🎯 Requirements

• 5+ years of experience in FP&A, Corporate Finance, or hybrid Accounting/Finance roles • Strong hands-on experience with revenue recognition principles (ASC 606 / IFRS 15) • Proven track record conducting WIP reconciliations, project accounting analysis, and revenue-to-cost alignment • Advanced expertise in financial analysis, variance analysis, and core financial statements (P&L, Balance Sheet, Cash Flow) • Advanced Excel skills, including financial modeling, complex reconciliations, and data analysis • Previous experience operating within a shared services or multi-entity environment is a plus

🏖️ Benefits

• 100% Remote Work • Highly Competitive USD Pay • Paid Time Off • Work with Autonomy • Work with Top American Companies • Engagement activities • Work-life balance • Collaboration with a diverse, global network • Access to a multicultural team of 600+ professionals in 25+ countries

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