Financial Analyst
Core
Support Finance and business leadership teams by providing visibility into performance drivers, supporting decision making, and driving process efficiencies through FP&A rhythms.
Role type
Financial Analyst (FP&A)
Builds
Financial and operational reports, forecasts, budgets, and long-range plans for business stakeholders
Domain
Retail / Consumer Electronics / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, forecasting, budgeting, data analysis, Excel (VBA), Power BI
Preferred skills
Strategic thinking, process improvement, stakeholder management
Responsibilities
Ensure timely and accurate financial and operational reporting; Provide insights and business intelligence through financial analyses; Identify variances and trends to deliver actionable insights; Partner with stakeholders to gather inputs and align on financial outlooks; Support core finance cycles including monthly forecasting, semi-annual business cases, and annual budgeting
Seniority
Mid-level, hands-on IC