Lead monthly forecast cycles, rolling forecasts, and the annual budgeting process for Expense FP&A teams using data-driven and fact-based planning.
Deliver monthly financial reports to business partners and senior management, analyzing variances against budgets and forecasts to provide a clear narrative behind the data.
Serve as a financial advisor to the Operations Leadership Team, driving financial targets through insights into trends, metrics, headcount, and other expense drivers.
Develop analytical reporting and visualizations to steer strategic business decisions.
Support the execution of strategic cost-reduction and efficiency projects across Operations.
Conduct ad-hoc ROI analysis on growth initiatives and cost-saving opportunities within the Operations department.

Bachelor’s degree required, with a strong preference for Business, Finance, or a related field.
6–10 years of progressive professional experience, with a heavy emphasis on FP&A and complex Financial Modeling.
Advanced expertise in Oracle Hyperion, Oracle Essbase, and BI tools such as Tableau, or Power BI.
Strong analytical mindset with the discipline to manage competing priorities and strict deadlines.
Highly proficient in the Google Workspace ecosystem (Sheets, Slides, etc.).

Senior Financial Analyst

Key skills