Senior Analyst, FP&A OPEX
Core
Lead proactive forecasting, reporting, and financial analysis for operating expenses (OPEX) to support business decisions and drive cost optimization.
Role type
Senior FP&A Analyst (OPEX)
Builds
Monthly cost forecasts, variance analysis reports, and strategic financial insights for business units.
Domain
Media & Entertainment Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, Variance analysis, Budgeting, Long-range planning, Process improvement, Stakeholder partnership, Cost optimization, EPM solutions, Advanced Excel, Business case development
Preferred skills
CIMA/ACCA/CPA certification, Media industry knowledge
Technologies
SAP BPC, Hyperion, Cognos, OneStream
Responsibilities
Lead month-end close variance analysis, Partner with business owners on spend review, Own monthly cost forecast preparation, Support annual budgeting and long-range planning, Evaluate business initiatives and investment opportunities, Deliver executive-ready financial reporting, Drive FP&A process enhancements, Mentor junior team members
Seniority
Senior, hands-on IC
