Senior Financial Analyst
Core
Partnering with senior leadership to drive data-informed financial decisions, optimize business unit performance, and automate reporting processes for a global sports technology company.
Role type
Senior Financial Analyst (Finance Business Partner)
Builds
CFO Reporting Package, self-service BI dashboards, automated FP&A workflows
Domain
Sports Technology / SaaS
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting and forecasting, P&L analysis, business partnering, process automation, advanced Excel (Power Query/Pivot), data analysis
Preferred skills
BI tools (Power BI, Databricks), ERP/CRM systems (NetSuite, Salesforce, Workday), subscription business experience
Technologies
Excel, Google Workspace, Power BI, Databricks, NetSuite, Salesforce, Workday
Responsibilities
Develop deep understanding of business units and their drivers; Analyze and report on P&L actuals vs. budget variances; Own budgeting and forecasting for multiple business units; Drive development of the CFO Reporting Package; Build and maintain self-service BI dashboards; Lead end-to-end automation of FP&A reporting
Seniority
Senior, hands-on IC
