Partner cross-functionally to design and maintain driver-based financial models that power forecasting, strategic decision making, and initiative prioritization for the Fulfillment and P&G/Legal organizations.
Own short
and long-range P&L planning for Fulfillment line items; build scenarios and quantify trade-offs to guide investment decisions; support policy sizing.
Conduct ad hoc financial modeling and KPI-based analyses; self-serve data using SQL; build dashboards that translate operational trends into financial impact.
Lead monthly and quarterly performance and forecast reviews; synthesize insights for leadership; support materials for board and investor relations presentations.
Improve forecast accuracy and speed through scalable reporting, variance analyses, and automation; proactively identify risks and opportunities that move key results.

Bachelor’s degree in Engineering, Computer Science, Mathematics, Economics, Finance, Business, or a related field.
2–4 years of experience in a relevant field (e.g., Strategic Finance, FP&A, consulting, or investment banking) with a track record of leveraging data for business impact.
Advanced Excel / Google Sheets financial modeling skills, including scenario/sensitivity analysis and KPI-driven forecasting.
Proficiency in SQL for self-serve analytics (e.g., complex joins, window functions, aggregations).
Experience with data visualization and dashboarding (e.g., Power BI, Tableau, or similar) to communicate insights to stakeholders.
Strong curiosity and willingness to implement AI tools to improve efficiency

Financial Analyst II – Strategic Finance

Key skills