Sr Financial Analyst
Core
Senior Financial Analyst managing company-wide headcount consolidation, G&A/R&D expense variance analysis, and financial planning platform administration for executive leadership.
Role type
Senior Financial Analyst (FP&A)
Builds
Headcount models, variance reports, AOPs, rolling forecasts, and executive/board financial materials
Domain
Technology / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Headcount modeling, Variance analysis, Financial forecasting, Excel modeling, Data integrity, Stakeholder management, System administration
Preferred skills
Pigment platform administration, NetSuite, Databricks
Technologies
Pigment, NetSuite, Databricks, Excel
Responsibilities
Maintain master headcount model and track global hiring plans, Perform monthly headcount variance analyses at granular position level, Own monthly/quarterly variance reporting for G&A and R&D expenses, Partner with business leaders to build and refine AOPs and rolling forecasts, Manage day-to-day administration of the Pigment financial planning platform, Support preparation of monthly management reports, board decks, and Private Equity sponsor reporting packages
Seniority
Senior, hands-on IC