Senior Financial Analyst
Core
Lead month-end close and budgeting for revenue, provide financial analysis to management for decision-making, and manage financial projects.
Role type
Senior Financial Analyst (FP&A)
Builds
Financial statements, budget models, and strategic analysis for company goals.
Domain
Food & Beverage / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, revenue forecasting, budgeting, variance analysis, financial statement preparation, stakeholder communication, project management
Preferred skills
Adaptive, Tableau, Excel, strategic planning
Technologies
Adaptive, Tableau, Excel
Responsibilities
Lead full month-end close and budgeting process for revenue, act as primary user of revenue forecasting model, schedule and lead budget meetings with senior management, review accuracy of inputs and manage stakeholder requests, prepare and analyze costs, present financial results to stakeholders, lead financial projects (e.g., buy/lease decisions), collect actionable findings from analysis to improve next budget cycle
Seniority
Senior, hands-on IC