Senior Financial Analyst, Central Finance
Core
Build and maintain robust financial models for corporate planning, budgeting, and cash flow forecasting; drive monthly forecasting and annual budgeting processes; create executive reports and board materials.
Role type
Senior Financial Analyst (Corporate Finance)
Builds
Corporate financial plans, forecasts, and performance reports for executive leadership
Domain
Technology / AI Infrastructure / Data Center
Required skills
Financial modeling, Forecasting, Variance analysis, Scenario analysis, Financial statement analysis, Data integrity management, Cross-functional collaboration, Strategic planning
Preferred skills
MBA, CFA designation, Experience in Technology, Data Center Infrastructure, Cloud, or Energy
Technologies
Planning platforms, AI/automation tools for forecasting
Responsibilities
Build and maintain financial models for planning and forecasting; Partner with business units to gather inputs and consolidate data; Create executive reports and board materials; Manage the company's planning platform; Collaborate with Cloud, Digital Infrastructure, and Accounting teams
Seniority
Senior, hands-on IC