Financial Analyst
Core
Sr Financial Analyst supporting the Marketing, Product, Channel (MPC) business unit by preparing budgets, forecasts, and financial reports to drive strategic decisions.
Role type
Senior Financial Analyst (FP&A)
Builds
Zero-based annual operating budgets, quarterly forecasts, OPEX analysis, and ad hoc financial reports for the MPC business unit.
Domain
Internet Infrastructure / DNS Services / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, accounting principles, audit practices, ERP systems (Oracle Financials), advanced Excel (pivot tables, vlookups, formulas), financial reporting, budgeting, forecasting, month-end close activities, SOX compliance
Preferred skills
Hyperion Planning, Smart View, Tableau
Responsibilities
Prepare zero-based annual operating budgets and quarterly forecasts; analyze OPEX and direct marketing expenses; create and present ad hoc financial reports; support month-end close activities including account analysis and journal entries; serve as a business partner to the MPC management team to deliver financial insights and support decision-making.
Seniority
Senior, hands-on IC