Financial Analyst
Core
Financial planning, forecasting, reporting, and business partnering to drive decision-making and resource planning for the Product & Technology (P&T) team.
Role type
Financial Analyst (FP&A)
Builds
Financial and operating models, forecasts, and reports for budget, headcount planning, and strategic initiatives.
Domain
Technology / SaaS
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
financial modeling, quantitative analysis, budgeting, headcount planning, data analysis, process improvement, financial reporting, strategic planning
Preferred skills
business partnering experience, tech company experience, AI tool usage, financial planning tools (Pigment, Adaptive)
Technologies
Google Suite, Microsoft Excel, Pigment, Adaptive
Responsibilities
Build and maintain detailed financial and operating models; conduct ad-hoc analyses to guide resource allocation; perform month-end close activities including accrual reviews and budget vs. actuals analysis; partner with recruiting, analytics, and HR for workforce planning; standardize and automate financial reporting processes; prepare schedules and analysis for management review.
Seniority
Junior to Mid-level, hands-on IC
