Senior Financial Analyst (Hybrid)
Core
Senior Financial Analyst responsible for financial reporting, forecasting support, and ad hoc business analysis to provide accurate financial information to management.
Role type
Senior IC financial analyst (FP&A)
Builds
Monthly/quarterly financial reports, forecasts, financial models, and management presentations
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
GAAP financial statements, financial modeling, variance analysis, budgeting, forecasting, P&L analysis, Excel proficiency, data management, risk identification
Preferred skills
ERP/multidimensional database systems, Oracle Essbase, MBA, CPA
Technologies
Microsoft Excel, Microsoft PowerPoint, Oracle Essbase
Responsibilities
Prepare and deliver recurring monthly and quarterly financial reports and management presentations; Analyze financial and operational results to identify trends, variances, risks, and business drivers; Support forecasting and planning activities by analyzing historical results and operating assumptions; Develop and maintain financial models for forecasting and scenario analysis; Review and audit existing Excel models to validate logic and identify issues; Perform ad hoc financial analyses in response to management requests; Coordinate forecast submissions from International divisions and consolidate divisional forecasts; Prepare and analyze P&L reporting for corporate cost centers; Review financial statements for key vendors to identify financial strength or concerns; Manage data from multiple sources to organize accurate financial reporting.
Seniority
Mid-Senior, hands-on IC
