Senior Financial Analyst - Technology
Core
Senior Financial Analyst supporting Technology spending analysis, budgeting, and financial planning within the FP&A Corporate Finance Department.
Role type
Senior Financial Analyst (FP&A)
Builds
Financial models, reporting frameworks, and presentations for Technology leadership.
Domain
Finance / Technology
Deliverable
dashboards & analysis
Required skills
Workday, Excel, Power BI, financial planning and analysis (FP&A), data analysis, financial modeling
Preferred skills
Master's degree in business/finance, PowerPoint
Technologies
Workday, Excel, Power BI, MS Office Suite
Responsibilities
Review Workday financial reports and analyze detailed spend; Calculate and track monthly/quarterly/annual spend growth and projections; Maintain cost center tracking framework; Prepare financial presentations for Technology Leadership; Consolidate and analyze monthly financial results; Develop financial models and standard templates for planning processes.
Seniority
Senior, hands-on IC
