Financial Analyst
Core
Deliver financial insights, support strategic decision-making, and produce high-quality analysis and reporting for strategic business units.
Role type
Financial Analyst (FP&A)
Builds
Forecasts, annual operating plans, variance analysis, executive-ready reports, and BI dashboards
Domain
Automotive rental / Mobility / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, Variance analysis, Data set analysis, Data visualization, SQL querying, Executive reporting
Preferred skills
Business intelligence tools, Data-driven problem solving, Technical background for task efficiency
Technologies
Excel, Power BI, SQL
Responsibilities
Own and enhance forecasting and models for strategic business units; Support financial planning processes including monthly forecasts and annual operating plans; Perform variance analysis and ensure consistent financial reporting; Analyze large data sets to identify trends, risks, and opportunities; Produce executive-ready reporting and presentations; Share actionable insights through ad-hoc reporting and building dashboards
Seniority
Individual Contributor