Senior Financial Planning & Analysis Partner I
Core
Senior FP&A Analyst supporting strategic decision-making through financial forecasting, budgeting, modeling, and variance analysis.
Role type
Senior IC financial planning & analysis analyst
Builds
Monthly forecasts, annual plans, cash forecasts, executive summaries, and management reports
Domain
Media industry / Financial Planning & Analysis
Deliverable
production ML models | dashboards & analysis
Required skills
Financial modeling, data analytics, variance analysis, financial close, process automation, WBS structures, Capex accounting, enterprise reporting tools
Preferred skills
Thought leadership, stakeholder influence, cross-functional partnership, strategic problem-solving
Technologies
SAP Analytics Cloud, Power BI, Google Data Studio, Excel, Google Sheets, SAP, S4, ECC
Responsibilities
Drive monthly forecasting and annual planning activities; track performance against KPIs and identify risks; deliver executive summaries and variance analysis; execute financial close and reporting; lead automation of corporate reporting; perform close control activities including reconciliations and PO reviews
Seniority
Senior, hands-on IC