Financial Performance Advisor
Core
Transform and evolve the organization's financial practices by supporting financial planning, cost allocation, and performance analysis processes.
Role type
Senior FP&A Analyst / Financial Performance Advisor
Builds
Management financial information, dashboards, performance indicators, and automated financial analysis tools
Domain
Financial services / Corporate Finance
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Financial planning, financial analysis, management control, financial modeling, data analysis, budgeting, financial forecasting, Excel, corporate financial systems (Oracle/Smart View)
Preferred skills
Automation, artificial intelligence, emerging technologies applied to finance
Responsibilities
Ensure evolution and governance of cost allocation models; Participate in financial planning, forecasting, and budgeting; Produce and analyze management financial information for leadership; Support business partners in understanding financial results and cost drivers; Conduct complex financial analyses to support management decisions; Develop and enhance tools, dashboards, and performance indicators; Collaborate with business units to ensure financial information is reliable and action-oriented
Seniority
Mid-to-Senior, hands-on IC