Senior Financial Analyst
Core
Senior Financial Analyst serving as a Finance Business Partner to Capital Formation business leaders, driving financial planning, analysis, and strategic decision support.
Role type
Senior FP&A Business Partner
Builds
Quarterly forecasts, annual budgets, multi-year strategic plans, and project financial models
Domain
Capital Markets / Financial Services
Required skills
Financial planning and analysis (FP&A), Strategic financial modeling, Project financial management, IFRS accounting principles, Variance analysis, Executive reporting, Data analytics, Microsoft Excel, Google Workspace / Microsoft 365
Preferred skills
Professional accounting designation (CPA), Workday, Amazon QuickSight or comparable BI tools
Technologies
Microsoft Excel, Google Workspace, Microsoft 365, Workday, Amazon QuickSight
Responsibilities
Conduct in-depth analyses of financial results and operational KPIs to provide recommendations; Partner with business teams on quarterly forecasting, annual budgeting, and strategic planning; Oversee project financials, monitor spend against budgets, and perform root-cause analysis on variances; Deliver monthly management reporting packages and interactive executive dashboards; Collaborate with Controllership on month-end, quarter-end, and year-end close activities including journal entries and reconciliations.
Seniority
Senior, hands-on IC