Finance Analyst
Core
Provide detailed financial planning and analysis to drive strategic insight and support business decision-making through forecasting, budgeting, and variance analysis.
Role type
Finance Analyst (FP&A)
Builds
Financial forecasts, budgets, variance reports, and dashboards for business stakeholders.
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial forecasting, budgeting, variance analysis, PowerBI, Tableau, ERP systems (NetSuite, BigQuery, Snowflake, MySQL), Microsoft Excel, financial strategy development, payroll analysis, cost management
Preferred skills
Process improvement, data-driven decision-making, stakeholder collaboration
Technologies
PowerBI, Tableau, NetSuite, BigQuery, Snowflake, MySQL, Microsoft Excel
Responsibilities
Perform financial forecasting, budgeting, and variance analysis; Develop and maintain reports and dashboards; Collaborate with stakeholders to analyze and interpret financial data; Support the development of financial strategies including payroll and cost management; Contribute to process improvements and data-driven decision-making.
Seniority
Mid-level, hands-on IC