Lead Financial Analyst
Core
Lead financial planning, forecasting, reporting, and strategic analysis for G&A functions, serving as a trusted partner to business leaders.
Role type
Senior FP&A Lead
Builds
Financial models, executive-ready dashboards, and strategic insights
Domain
Corporate Finance / FP&A
Deliverable
dashboards & analysis
Required skills
Financial modeling, forecasting, strategic analysis, data analytics, stakeholder management, process improvement
Preferred skills
AI adoption, automation, Power BI
Technologies
Microsoft Excel, Power BI
Responsibilities
Lead annual planning, quarterly forecasting, and monthly financial reviews; Analyze financial performance against budgets to identify drivers and risks; Build financial models for expense planning, workforce planning, and scenario analysis; Develop executive-ready reporting and dashboards; Partner with business leaders to define metrics and track progress; Drive continuous improvement by leveraging automation and AI-enabled tools.
Seniority
Senior, hands-on IC