Senior Financial Analyst
Core
Lead financial planning, forecasting, and budgeting while managing Public-Private Partnership (P3) contracts and serving as a business partner to Operations.
Role type
Senior Financial Analyst (FP&A & Contract Management)
Builds
Annual budgets, long-range forecasts, financial models, P3 contract oversight, and executive management reports.
Domain
Infrastructure / Public-Private Partnerships / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Financial planning and analysis (FP&A), budgeting, forecasting, financial modeling, contract financial analysis, variance analysis, profitability analysis, business case development, lifecycle fund management, stakeholder management, negotiation
Preferred skills
CPA designation, experience with P3/PPP or government contracts, advanced Excel, ERP systems, business intelligence tools
Technologies
OneStream, NetSuite, Power BI, Microsoft Excel
Responsibilities
Develop annual budgets and long-range forecasts for operating and capital expenditures; Provide financial oversight and administration of P3/PPP agreements; Serve as primary finance partner to Operations leadership; Conduct variance analysis to explain actual results versus budget; Act as key resource for OneStream budgeting, forecasting, and reporting activities; Develop and maintain Power BI dashboards for financial performance and operational KPIs
Seniority
Senior, hands-on IC