Financial Planning & Analysis Partner II
Core
Support strategic decision-making through financial forecasting, budgeting, modeling, and variance analysis.
Role type
Senior IC Financial Planning & Analysis Partner
Builds
Corporate estimates, forecasts, cash forecasts, and performance tracking reports
Domain
Media industry financial planning and analysis
Deliverable
production ML models | dashboards & analysis
Required skills
Financial modeling, data analytics, variance analysis, financial close processes, business intelligence, automation of reporting, process improvement
Preferred skills
Thought leadership, stakeholder management, cross-functional partnership, global standardization
Technologies
SAP Analytics Cloud, Power BI, Google Data Studio, Excel, Google Sheets
Responsibilities
Drive monthly forecasting and annual planning activities; track performance against operating plans and KPIs; execute financial close and reporting processes; analyze financial performance and highlight trends/variances; lead cross-functional teams in delivering analytics and insights; drive automation of corporate-level reporting.
Seniority
Mid-Senior, hands-on IC
