Senior Financial Analyst - Workforce Planning & Forecasting
Core
Develop dynamic financial models to evaluate business performance across margins and operating expenses including payroll, and non labor related expenses across S&M, R&D, and G&A teams.
Role type
Senior Financial Analyst (FP&A)
Builds
Department-level budgets and company-wide forecasts
Domain
Technology / Artificial Intelligence
Deliverable
dashboards & analysis
Required skills
Financial modeling, Budgeting & Forecasting, Variance analysis, ERP systems, Excel/Google Sheets
Preferred skills
MBA, CFA, CPA, Startup/scaleup experience
Technologies
NetSuite, Google Sheets, Excel
Responsibilities
Develop dynamic financial models to evaluate business performance; Assist in building and maintaining department-level budgets and company-wide forecasts; Prepare monthly reporting packages and analyze variances; Collaborate with cross-functional teams to provide financial support; Leverage financial systems to ensure data accuracy and streamline processes.
Seniority
Senior, hands-on IC
