Senior Financial Planning & Analysis Partner II
Core
Drive end-to-end expense forecasting, planning, and reporting for operating expenses and headcount, interpreting data to ensure strategic alignment across the company.
Role type
Senior Financial Planning & Analysis (FP&A) Partner
Builds
Financial models, forecasting packages, and workforce analytics for corporate support functions
Domain
Corporate Finance / Media Industry
Deliverable
production ML models | product features | dashboards & analysis
Required skills
Expense management, budgeting, variance analysis, headcount forecasting, financial modeling, cross-functional partnership, independent execution, project leadership
Preferred skills
SAP Analytics Cloud (SAC), Workforce Planning (WFP) module
Technologies
Excel, Word, PowerPoint, Google Suite, SAP Analytics Cloud, Workforce Planning
Responsibilities
Build sophisticated models to predict recurring expenses and monitor vendor contracts; Provide data-driven insights to optimize budgets and resource allocation; Automate planning processes and elevate financial KPIs maturity; Lead functional initiatives with moderate complexity; Collaborate with HR on headcount tracking; Explain expense actuals vs. budget to business leads
Seniority
Senior, hands-on IC
