Lead the development and management of comprehensive budgets, forecasts, and long-term financial plans
Design, build, and maintain sophisticated financial models to analyze revenue trends, cost structures, pricing strategies, headcount, and capital expenditures
Conduct in-depth analysis of weekly, monthly, quarterly, and annual business trends and Key Performance Indicators (KPIs) to inform strategic planning and operational decisions
Initiate and drive deep-dive analyses to uncover actionable insights, supporting decision-making, execution, and strategic planning initiatives
Identify, quantify, and communicate financial risks and opportunities, providing course-corrective recommendations to mitigate risks and capitalize on opportunities
Mentor and guide junior analysts, fostering their professional growth and ensuring adherence to best practices in financial analysis

Bachelor’s degree in Finance, Accounting, Economics, or related field
3+ years of experience in FP&A, business finance, or a similar analytical role
Strong understanding of P&L mechanics, forecasting, and financial statement interpretation
Advanced Excel skills; experience with Anaplan, SAP, Hyperion, or other planning/reporting tools
Solid understanding of budgeting, forecasting, and variance analysis processes

Senior Financial Analyst

Key skills