Financial analyst
Core
Analyze financial data, prepare models and forecasts, and develop dashboards to support management decision-making and strategic planning.
Role type
Financial analyst (FP&A)
Builds
Financial models, forecasts, budgets, and dashboards for management and stakeholders
Domain
Architecture & Design
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, Excel (advanced), ERP systems, data analysis, variance analysis
Preferred skills
BI tools (Power BI, Tableau), scenario analysis, presentation skills
Responsibilities
Analyze financial data including revenue, expenses, and profitability; Prepare financial models, forecasts, and budgets; Monitor actual performance vs. budget and provide variance analysis; Develop and maintain dashboards and reports; Support strategic planning, investment evaluation, and scenario analysis; Ensure data accuracy and consistency across financial systems; Collaborate with accounting, operations, and external partners; Assist in preparation of presentations for management and investors