Semi Senior Financial Analyst
Core
Support financial planning, performance analysis, and strategic decision-making by developing models, preparing reports, and monitoring variances.
Role type
Semi Senior Financial Analyst (FP&A)
Builds
Financial models, monthly/quarterly/annual reports, dashboards, and presentations for management.
Domain
Finance / Financial Planning and Analysis (FP&A)
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting and forecasting, variance analysis, financial statement analysis, advanced Excel/Google Sheets, data consolidation, cost optimization
Preferred skills
ERP systems (SAP, Oracle, NetSuite), Power BI, Tableau, English B2+ proficiency
Technologies
Excel, Google Sheets, SAP, Oracle, NetSuite, Power BI, Tableau
Responsibilities
Support budgeting, forecasting, and financial planning activities; Analyze financial data and prepare financial reports; Monitor actual results against budgets and forecasts; Develop and maintain financial models; Track key financial indicators and prepare dashboards; Collaborate with cross-functional teams to validate financial data; Identify opportunities to improve financial processes and operational efficiency.
Seniority
Semi Senior, hands-on IC