Senior Financial Analyst (6343)
Core
Senior Financial Analyst supporting technology finance, financial governance, budget planning, and reporting for technology stakeholders.
Role type
Senior Financial Analyst (FP&A)
Builds
Financial reports, dashboards, and executive-level presentations
Domain
Technology / IT Finance
Deliverable
dashboards & analysis (via careerplan.io/jobs/4438851009-senior-financial-analyst-6343-at-itd)
Required skills
Financial planning and analysis (FP&A), Budgeting, Forecasting, Variance analysis, Financial modeling, Microsoft Excel, Financial reporting, Stakeholder management
Preferred skills
Power BI, Financial systems and reporting platforms, CapEx/OpEx management, Financial governance
Responsibilities
Support annual budgeting, quarterly forecasting, and monthly financial review processes; Conduct monthly CapEx forecast reviews; Analyze actual spend against budget and forecast; Prepare financial reports and dashboards; Monitor CapEx and OpEx spending; Support financial governance activities; Develop financial models and perform ad hoc analysis; Partner with cross-functional stakeholders to enhance financial processes.
Seniority
Senior, hands-on IC