Senior Financial Analyst
Core
Prepare financial management reports, support budgeting/forecasting, and analyze performance for Technology & Operations teams.
Role type
Senior Financial Analyst (Corporate Finance)
Builds
Monthly, quarterly, and annual financial reports; budgets and forecasts for Technology/Operations
Domain
Corporate Finance / Technology & Operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Advanced financial modeling, Variance analysis, Data management, Headcount planning, Executive presentation skills, Business KPI forecasting
Preferred skills
MBA, Finance professional certificates, Hyperion Essbase, Oracle
Technologies
Microsoft Excel, PowerPoint, Hyperion Essbase, Oracle
Responsibilities
Prepare monthly, quarterly, and annual financial management reports; Support monthly and quarterly budgeting/forecast processes; Assist in management of headcount management/hiring plans; Collaborate with Technology/Operations teams to analyze performance and optimize investment; Proactively address ad-hoc analysis related to market performance and customer trends; Foster cross-functional collaboration to identify areas of risk and opportunity.
Seniority
Senior, hands-on IC
