Senior Financial Analyst
Core
Senior Financial Analyst driving corporate finance function, forecasting, variance analysis, and strategic financial modeling for a high-growth AI and mobility company.
Role type
Senior Financial Analyst (FP&A)
Builds
Institutional-grade financial models, board-ready reporting packages, and internal management dashboards
Domain
Corporate Finance / FP&A / High-growth Technology & AI
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, Generative AI, LLMs, financial modeling, data synthesis, executive storytelling
Preferred skills
MBA, CFA
Technologies
NetSuite, Adaptive Insights, Anaplan, LLMs
Responsibilities
Drive end-to-end execution of monthly, quarterly, and annual forecasting cycles; Manage complex variance analysis (Actuals vs. Budget/Forecast); Build and maintain sophisticated, dynamic financial models; Act as a dedicated financial advisor to various business units; Help stakeholders manage OpEx and Headcount; Lead the preparation of board-ready reporting packages and internal management dashboards
Seniority
Senior, hands-on IC