Senior Financial Analyst
Core
Deliver accurate, timely financial planning, reporting, analysis, and advice to support the IT portfolio and help the organization achieve financial and strategic targets in a retail environment.
Role type
Senior Financial Analyst (FP&A)
Builds
Financial models, reporting tools, and analysis for the IT portfolio
Domain
Retail / IT Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, budgeting and forecasting, variance analysis, financial acumen, data analysis, process improvement
Preferred skills
PowerQuery, Power BI, Co-pilot, MBA, CPA, CFA
Technologies
Excel, PowerQuery, Power BI, Co-pilot
Responsibilities
Partner with Technology and Finance teams to support informed decision making; Prepare accurate and timely budgets and forecasts; Monitor results against targets and analyze variance drivers; Develop understanding of financial performance drivers to support action plans; Build and maintain financial models and reporting tools; Streamline reporting processes and increase automation
Seniority
Senior, hands-on IC
