Lead Financial Analysis-Statements & Allocations
Core
Oversees, maintains, and enhances business intelligence, allocation logic, and driver-based methodologies within the PDAI financial allocation engine to support financial close, budgeting, and strategic planning.
Role type
Lead Financial Analyst (Financial Planning & Analysis)
Builds
Financial allocation outputs, driver-based models, standardized reporting dashboards
Domain
Telecommunications / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Driver-based modeling, financial allocation logic, month-end close support, budgeting and forecasting, what-if and sensitivity analysis, data validation and governance, SQL, Python, Oracle Cloud, Power BI
Preferred skills
CPA or MBA, Agentic AI, financial systems expertise
Technologies
Oracle Cloud, SQL, Python, Power BI, Agentic AI
Responsibilities
Develop and maintain driver-based methodologies and allocation logic; validate driver inputs and ensure data governance; support month-end close and financial reconciliations; perform budgeting, forecasting, and scenario analysis; deliver reporting dashboards on allocation outcomes; identify automation opportunities for data ingestion and reporting.
Seniority
Senior, hands-on IC