Senior Financial Analyst - Financial Planning & Analysis
Core
Senior Financial Analyst supporting corporate financial planning, reporting, decision-making, and G&A business partnering.
Role type
Senior IC financial analyst (FP&A)
Builds
Monthly financial forecasts, corporate headcount planning, workforce expense forecasts, financial reporting packages, dashboards, and annual operating plans.
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Advanced Excel, GAAP principles, data mining, analytical modeling, financial planning systems (TM1, Anaplan, Workday Adaptive Planning, Oracle Hyperion), variance analysis, budgeting, long-range planning
Preferred skills
Finance business partnering experience, presenting to senior management, process improvement, automation, emerging technologies (AI-enabled tools)
Responsibilities
Develop and refine monthly financial forecasts; lead corporate headcount and workforce expense forecasting; conduct variance assessments and profitability trend analysis; create financial reporting packages and dashboards; partner with Accounting for month-end close; support AOP and budgeting processes; serve as finance business partner to functions like People, IT, and Legal; identify opportunities for efficiency and budget optimization; implement continuous improvement in reporting capabilities; leverage AI-enabled tools for forecasting accuracy.
Seniority
Senior, hands-on IC