Sr Financial Analyst
Core
Corporate FP&A Analyst supporting executive-level reporting, expense planning, forecasting, and business analysis to drive strategic decision-making.
Role type
Senior IC Financial Analyst (FP&A)
Builds
Monthly financial reports, annual budgets, forecasts, and management dashboards for executive and Board levels.
Domain
Corporate Finance / Automotive & Industrial Technology
Required skills
Financial planning and analysis, budgeting, forecasting, financial reporting, data mining, variance analysis, process improvement, advanced Excel, system administration
Preferred skills
Salesforce, PowerPoint, Tableau, financial system implementation
Responsibilities
Support monthly reporting and analysis of results; prepare and analyze corporate annual budgets and monthly forecasts; investigate financial variances and discrepancies; develop solutions to improve financial processes; administer the company's forecasting tool (Fintastic).