Senior Financial Analyst
Core
Partner with Product and Technology leaders to deliver accurate financial insights, scalable processes, and strategic planning support.
Role type
Senior Financial Analyst (FP&A)
Builds
24-month forecasts, annual budgets, monthly variance reports, and executive-level financial presentations.
Domain
Technology / Non-profit social impact
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, forecasting, budgeting, variance analysis, cost management, financial systems, data visualization, process automation, complex data analysis
Preferred skills
Experience in global or technology-focused environments, advanced Excel skills, experience with Power BI or similar tools
Responsibilities
Guide budgets, forecasts, and strategic planning decisions; Lead forecasting and planning cycles; Deliver timely monthly reporting and variance analysis; Own cost analysis and support vendor/investment reviews; Improve reporting processes via automation; Collaborate on month-end close and headcount tracking; Ensure compliance with financial policies; Develop executive presentations.
Seniority
Senior, hands-on IC