Finance Analyst
Core
Provide value-added insight into the business through monthly reporting, financial analysis, KPI tracking, and executive-level explanations of variances.
Role type
Senior FP&A Analyst (via careerplan.io/jobs/92-00A-CF-666-finance-analyst-at-passportcard)
Builds
Monthly reporting packages, financial plans, annual budgets, and monthly forecasts
Domain
Technology / Project-oriented companies
Deliverable
dashboards & analysis
Required skills
Financial modeling, Excel, budget management, variance analysis, unit economics, strategic planning, data analysis
Preferred skills
Executive presence, business partnership capabilities, storytelling with data
Technologies
Excel, financial modeling tools
Responsibilities
Develop financial plans and analyses linking to strategic objectives; collaborate on annual budget and monthly forecasts; track and monitor key operational metrics; support new product development and long-term contracts with financial analysis
Seniority
Mid-level, independent contributor
