Financial Analyst (hybrid)
Core
Strategic financial analyst supporting the Office of the President and Global Sales Marketing Solution (GSMS) by leading planning, forecasting, reporting, and investment analysis to drive business growth.
Role type
Senior IC financial analyst (FP&A)
Builds
Financial models, dashboards, and strategic insights for executive decision-making
Domain
Corporate Finance / FP&A
Required skills
Financial modeling, budgeting, forecasting, variance analysis, P&L management, financial governance, data analytics, scenario modeling, cost optimization
Preferred skills
SQL, Python, TM1, Oracle, Power BI
Responsibilities
Own and manage the Office of the President P&L; Lead monthly close and executive-level reporting; Develop financial models for budgeting and investment decisions; Create dashboards and KPIs to improve financial transparency; Drive process improvements in planning and reporting; Support ad-hoc analysis for senior leadership including scenario modeling and long-range planning
Seniority
Mid-level, hands-on IC
