Senior Financial Analyst - Budget & Forecast
Core
Senior Financial Analyst responsible for translating strategic roadmaps into financial targets, managing recurring revenue planning, and overseeing group-level forecasts and adjustments.
Role type
Senior IC financial analyst (budget & forecast)
Builds
Group-wide planning models, recurring revenue templates, and revenue hedge models
Domain
Enterprise software / Financial Planning & Analysis
Deliverable
production ML models
Required skills
Financial modelling, budget development, forecasting, variance analysis, strategic financial planning, revenue modelling, data analysis, Excel, ERP systems
Preferred skills
BI tools, AI/automation tools, complex planning processes, cross-functional coordination
Responsibilities
Develop and maintain group target-setting models; own recurring revenue planning models; manage group-level forecast adjustments and revenue hedging; review budget submissions for compliance; identify root causes of financial variances; improve planning processes through automation and AI.
Seniority
Senior, hands-on IC