Financial Data Analyst
Core
Ensuring data accuracy and integrity for contract and financial data to improve FP&A forecasting, reporting, and invoice processing.
Role type
Financial Data Analyst (FP&A)
Builds
Reliable financial data, accurate contract tracking, and FP&A forecasting outputs
Domain
Financial Planning & Analysis / Quantitative Investment Management
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Financial data reconciliation, system-to-system data flow understanding, variance analysis, contract data management, Excel proficiency, stakeholder engagement, data quality improvement, process optimization, financial control principles, data visualization
Preferred skills
CRM or contract management system experience, financial planning or EPM tool experience, data visualization tools, LLM tools familiarity
Technologies
Microsoft Excel, FP&A forecasting platforms, CRM systems, EPM tools
Responsibilities
Reviewing ledger postings against contract data to resolve misalignments; Reviewing contract run rates against contracted values and documenting variances; Assessing inactive contracts to reduce data noise; Collaborating with Technology to improve contract data recording; Working with external partners on leasehold improvement trackers; Loading leasehold improvement data into FP&A platforms monthly
Seniority
Individual Contributor, mid-level