Senior Financial Analyst
Core
Drive financial planning, forecasting, and reporting to provide senior leaders with visibility into business results and emerging trends.
Role type
Senior Financial Analyst (FP&A & Reporting)
Builds
Financial plans, revenue forecasts, performance reports, and management presentations
Domain
Payments / Financial Services
Deliverable
dashboards & analysis
Required skills
Financial planning and forecasting, variance analysis, financial controls, audit readiness, accounting standards interpretation, process improvement, team coaching
Preferred skills
GAAP knowledge, shared services/BPO experience, Microsoft Dynamics/Hyperion experience
Technologies
Microsoft Excel, Microsoft Dynamics, Hyperion Financial Management, Hyperion Planning
Responsibilities
Own complex budget analyses and revenue forecasts; Analyze financial performance to identify variances and recommend actions; Lead review of monthly financial statements and reconciliations; Develop financial analyses and presentations for senior leaders; Manage audit requests and address compliance risks; Interpret accounting standards and recommend process improvements; Coach less experienced colleagues on technical expertise
Seniority
Senior, hands-on IC with mentorship