Senior Financial Analyst - Global Engineering FP&A (Hybrid)
Core
Lead financial planning, forecasting, and strategic decision support for a global technology and engineering organization, managing processes for 1,000+ FTEs and contractors.
Role type
Senior Financial Analyst (FP&A)
Builds
Scalable financial planning processes, automated reporting dashboards, and centralized workflows for engineering and technology segments.
Domain
Technology / Engineering / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Advanced financial modeling, forecasting, and analytical skills; Excel proficiency; Financial planning tools (TM1, Anaplan); Data visualization (Power BI); Process optimization; Cross-functional leadership
Preferred skills
Experience supporting technology, engineering, cloud, infrastructure, or software organizations; MBA, CPA, or CFA
Technologies
TM1, Anaplan, Power BI
Responsibilities
Review and present consolidated monthly reporting, forecast packages, and annual operating/strategic plan presentations; Maintain engineering and segment technology labor forecasting and planning; Partner with leadership to build centralized processes and improve workflows; Collaborate on forecasting for technology software, data center expenses, and other key areas; Support segment investment processes and initiative-level tracking; Own and present deferred labor reporting dashboards; Drive continuous improvement efforts focused on automation and reporting enhancements
Seniority
Senior, hands-on IC with leadership exposure