Senior Financial Analyst
Core
Provide stakeholders with visibility into performance drivers through accurate reporting, forecasting, and insight-led analysis to support strategic decision-making.
Role type
Senior Financial Analyst
Builds
Monthly internal financial reports, KPI dashboards, financial plans, and business reviews
Domain
Retail / Omnichannel Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, forecasting, budgeting, variance analysis, trend identification, data interpretation, Excel/VBA, Power BI
Preferred skills
Experience in large retail or omnichannel organizations
Technologies
Excel, VBA, Power BI
Responsibilities
Prepare monthly internal financial reports comparing actuals to budget and forecast; Build and maintain KPI dashboards; Support the end-to-end financial planning cycle; Translate complex financial data into business insights; Provide business intelligence to stakeholders
Seniority
Senior, hands-on IC