Financial Analyst
Core
FP&A Financial Analyst responsible for monthly/quarterly financial reporting, forecasting, annual budgeting, and ad hoc analysis to provide senior management with insights for strategic expense decisions.
Role type
Senior IC Financial Analyst (FP&A)
Builds
Annual budgets, monthly forecasts, variance analysis reports, and executive-ready P&L summaries
Domain
Corporate Finance / Shared Services
Deliverable
dashboards & analysis
Required skills
Financial modeling, data analytics, enterprise planning tools, complex financial data management, project management
Preferred skills
AI-powered tool adoption, process improvement, stakeholder partnering
Technologies
MS Excel (INDEX MATCH, SUMIF, Pivot Tables), Oracle EPM
Responsibilities
Partner with corporate function leaders to build annual budgets and complete monthly forecasts; Maintain and enhance financial models within the enterprise planning tool; Analyze headcount, vendor spend, and departmental cost trends to deliver monthly variance analysis; Prepare monthly/quarterly P&L reviews and executive-ready summaries; Serve as primary financial point of contact for assigned corporate functions; Support ad hoc analyses including cost-benefit analysis and scenario planning.
Seniority
Mid-Senior, hands-on IC
