Financial Analyst
Core
Reviewing and analyzing past financial results, performing variance analysis, and updating trends and business forecasts to drive business decisions.
Role type
Financial Analyst
Builds
Financial models in Anaplan and reporting systems
Domain
Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Reporting systems management, Data consolidation, Budgeting analysis, Forecasting
Preferred skills
None stated
Technologies
Anaplan
Responsibilities
Consolidate companywide reporting for historical and projected financial statements, metrics, and KPIs; Build and manage financial models for ad hoc analyses; Provide accurate and timely reports for performance monitoring; Gather, analyze, prepare, and summarize recommendations for financial plans and operating forecasts.
Seniority
Mid-level, moderate supervision
