Senior Finance Analyst - FP&A
Core
Senior Financial Analyst supporting Product and Tech Business Partners with actuals, forecasting, budgeting, and variance analysis.
Role type
Senior Finance Analyst (FP&A)
Builds
Financial data packs, forecasts, and budget models for Product and Tech teams.
Domain
Enterprise Software / SaaS
Required skills
Financial analysis, forecasting, budgeting, variance analysis, headcount planning, Excel, ERP systems
Preferred skills
CIMA or ACCA qualification, simulation modeling
Technologies
Excel, ERP
Responsibilities
Prepare and analyze consolidated actuals, forecasts, and budgets; perform headcount reconciliations and forecasting; analyze functional recharges and allocations; conduct ad hoc analysis and variance interrogation.
Seniority
Senior, hands-on IC
