Financial Analyst II, Central FP&A
Core
Develop driver-based financial models, support enterprise forecasting and budgeting, and prepare management-ready revenue analytics and dashboards.
Role type
Financial Analyst II (FP&A)
Builds
Revenue forecasts, annual budgets, long-range plans, and management dashboards
Domain
Financial Services / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, financial statement analysis, revenue analytics, scenario and sensitivity analysis, MS Excel, MS PowerPoint, data reconciliation
Preferred skills
Financial services industry experience, Adaptive Planning, Workday Financials
Responsibilities
Develop and maintain driver-based financial models; Support forecasts, annual budgets, and long-range planning; Analyze actual results versus forecast and budget; Prepare recurring revenue reporting and management-ready analyses; Partner with business units to validate revenue inputs and reconcile results; Perform scenario and sensitivity analyses; Support special projects with financial analysis and recommendations
Seniority
Mid-level, hands-on IC