Financial Analyst (Fixed-term)
On-site
Core
Financial Analyst supporting strategic decision-making through financial analysis, forecasting, and business reviews within the FP&A team.
Role type
Financial Analyst (FP&A)
Builds
Monthly financial reports, forecasts, and variance analyses for senior leadership
Domain
Corporate Finance / FP&A
Deliverable
dashboards & analysis
Required skills
Financial forecasting, budgeting, variance analysis, financial statement analysis, accounting principles, Microsoft Excel, PowerPoint, ERP systems (Hyperion, SAP, Oracle), data analysis
Preferred skills
Power BI, process improvement, matrix collaboration
Responsibilities
Manage monthly closing processes, develop financial forecasts, analyze variances, prepare business reviews, collaborate with cross-functional teams
Seniority
Individual Contributor