Senior Financial Analyst, Finance Business Partnering
Core
Senior Financial Analyst providing full financial planning & analysis, variance analysis, and strategic advisory to corporate functions (Finance, HR, Legal) within a global exchange group.
Role type
Senior Financial Analyst (Finance Business Partnering)
Builds
Management reporting packages, business cases, and financial models for corporate functions
Domain
Financial Services / Capital Markets
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Variance analysis, financial modeling, Excel, business case development, budgeting and forecasting, internal controls, data collection and accruals, process efficiency analysis
Preferred skills
Generative AI/LLM integration, Quicksight, Workday Financials, Adaptive
Technologies
Excel, Workday, Quicksight, Adaptive
Responsibilities
Perform full variance analysis against budget, forecast, and prior year; counsel leadership on financial impacts of operational decisions; support monthly, quarterly, and annual management reporting; assist in annual budgeting and quarterly forecasting processes; prepare journal entries and perform quarterly reconciliations; identify process efficiency opportunities in month-end cycles
Seniority
Mid-level, hands-on IC
