Analyst/Senior Analyst FP&A
Core
Senior Financial Analyst leading budgeting, forecasting, variance analysis, and financial modeling to drive strategic and operational decisions.
Role type
Senior IC Financial Analyst (FP&A)
Builds
Financial reporting packages, models, and dashboards for business decision-making
Domain
SaaS / Governance, Risk, and Compliance (GRC)
Deliverable
production ML models | dashboards & analysis
Required skills
Financial analysis, financial modeling, forecasting, Microsoft Excel (advanced), data consolidation, stakeholder communication, strategic planning
Preferred skills
CPA, CFA, BI tools proficiency, mentoring
Technologies
Microsoft Excel, BI tools
Responsibilities
Lead design and maintenance of financial reporting packages and models; Drive budgeting, forecasting, and management reporting processes; Prepare and present financial materials for leadership and Board meetings; Partner with cross-functional teams to support financial planning and strategic initiatives; Perform advanced ad-hoc financial analyses; Mentor junior analysts
Seniority
Senior, hands-on IC with mentorship