Sr. Financial Analyst, Expense FP&A
Core
Strategic partner to leadership teams providing financial insights, expense forecasting, and long-range projections to drive business decisions and operational efficiency.
Role type
Senior IC Financial Analyst (Expense FP&A)
Builds
Monthly/quarterly expense forecasts, annual plans, long-range projections, and key financial metrics reports.
Domain
Technology / SaaS / Data Collaboration
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Expense forecasting, annual planning, long-range financial projections, financial metrics development, process improvement, cross-functional collaboration, data-driven recommendations, complex dataset analysis, Excel mastery
Preferred skills
SaaS financial analysis, cloud forecasting tools (Anaplan), MBA or Advanced degree
Responsibilities
Act as a strategic partner to leadership teams, manage monthly and quarterly expense forecasting, develop and maintain key financial metrics and reports, provide analytical support to business partners, lead process improvement initiatives, collaborate with cross-functional teams on ad-hoc projects
Seniority
Senior, hands-on IC