Analyst, Financial Analysis
Core
Perform financial analysis, forecasting, and process improvement to support business decisions and management reporting for SPDJI functions.
Role type
Senior IC financial analyst (FP&A)
Builds
Financial models, automated reporting tools, and quarterly revenue share calculations
Domain
Financial services / Index providers
Deliverable
production ML models | dashboards & analysis
Required skills
Financial analysis, forecasting, financial modeling, Excel, process improvement, data reconciliation, competitor intelligence research, LLM usage
Preferred skills
Alteryx, Python, Oracle, Ariba, Salesforce, Anaplan
Responsibilities
Analyze actuals vs forecast to identify variances and trends; develop and update business forecasts; build financial models and ad hoc analyses; support monthly close and estimate processes; prepare quarterly revenue share calculations; monitor competitor earnings and summarize key metrics; identify opportunities to automate reporting and close processes; assist with account coding and invoice processing
Seniority
Mid-level, hands-on IC