Financial Analyst
Core
Reviewing and analyzing past financial results, performing variance analysis, and updating trends and business forecasts to drive business decisions.
Role type
Financial Analyst (FP&A)
Builds
Financial forecasts, strategic forecasts, short and long-term budget plans, and financial models
Domain
Finance / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis
Required skills
Variance analysis, financial modeling, budget planning, reporting system management, data query management, trend analysis, acquisition analysis, operating forecasts
Preferred skills
Anaplan proficiency, ad hoc analysis, cost analysis
Technologies
Anaplan
Responsibilities
Consolidate companywide reporting for historical and projected financial statements, metrics, and KPIs; manage source data queries and recommend improvements; build and manage financial models for ad hoc analyses; provide accurate and timely reports for performance monitoring; gather, analyze, prepare, and summarize recommendations for financial plans and operating forecasts
Seniority
Mid-level, moderate supervision