Senior Financial Analyst
Core
Senior Financial Analyst driving end-to-end forecasting, variance analysis, and capital allocation for a high-growth AI and mobility company.
Role type
Senior IC financial analyst (FP&A)
Builds
Institutional-grade financial models, board-ready reporting packages, and internal management dashboards
Domain
Corporate Finance / FP&A in AI, mobility, and real estate
Deliverable
production ML models | dashboards & analysis
Required skills
Corporate Finance, FP&A, Investment Banking, Microsoft Excel (complex formulas, macros), ERP/EPM systems (NetSuite, Adaptive Insights, Anaplan), GAAP, financial modeling, generative AI, data synthesis, executive storytelling
Preferred skills
MBA, CFA
Technologies
LLMs, automated data analysis workflows
Responsibilities
Drive monthly, quarterly, and annual forecasting cycles; manage complex variance analysis (Actuals vs. Budget/Forecast); build and maintain sophisticated financial models for capital allocation and ROI analysis; act as financial advisor to business units; prepare board-ready reporting packages; audit and refine financial workflows; identify opportunities to automate manual processes
Seniority
Senior, hands-on IC
