Financial Analyst, P&T
Core
Financial planning, forecasting, reporting, and partnering with the business 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 to support budgeting, headcount planning, and resource allocation
Domain
Technology / Data Management Software
Deliverable
dashboards & analysis
Required skills
Financial modeling, data analysis, budgeting, headcount planning, resource allocation, reporting, process improvement, stakeholder management
Preferred skills
Prior business partnering experience, experience within a tech company, proficiency in Pigment
Technologies
Google Suite, Microsoft Excel, Pigment
Responsibilities
Build and maintain detailed financial and operating models; conduct ad-hoc analyses to guide leaders toward efficient operating strategies; perform financial month-end close activities including headcount reconciliations and budget vs. actuals analysis; partner with recruiting and HR to drive efficiencies in workforce planning; standardize and automate reports and improve internal system usage.
Seniority
Junior to Mid-level (0-3 years experience)
