Strategic Finance Analyst, Operations
Core
Strategic Finance partner supporting Global Operations to drive financial visibility, accountability, and data-driven decision-making for member servicing and operational support.
Role type
Senior IC strategic finance analyst (operations)
Builds
Forecasts, budgets, KPI insights, and investment tradeoffs for Operations Function
Domain
Financial services / Operations / FP&A
Required skills
Financial forecasting, budget vs actuals analysis, expense trend analysis, stakeholder management, data-driven decision making, impact evaluation, KPI development, internal/external reporting
Preferred skills
Experience in financial services, operations, private equity, FP&A, consulting, or corporate finance
Technologies
Excel, Workday, Google Suite, SQL, AI technologies
Responsibilities
Facilitate annual, quarterly, and intra-quarter financial forecasting; Support monthly close and budget vs actuals analysis; Evaluate financial and strategic trade-offs for plan deviations; Create and communicate guidance on forward-looking financial performance; Evaluate and size impacts on volumes, revenues, and variable profit; Identify and monitor key performance metrics with the Data team; Prepare internal and external materials for management discussion and analysis
Seniority
Senior, hands-on IC