Manager - Financial Analysis
Core
Partner with business customers to drive strategic direction, generate analytical insights into P&L and consumer performance, and deliver influential presentations to senior leadership.
Role type
Manager, Financial Analysis (FP&A)
Builds
Strategic business direction, financial reports, and management presentations
Domain
Financial Services / Banking
Deliverable
dashboards & analysis
Required skills
Financial analysis, financial modeling, budgeting, forecasting, variance analysis, P&L management, stakeholder partnership, strategic advisory, data visualization
Preferred skills
Advanced Excel, PowerPoint, SQL, Python, MBA, CFA, CPA, CFM
Technologies
Microsoft Excel, PowerPoint, Google Suite, SQL, Python
Responsibilities
Perform financial reporting and analysis including budgeting, forecasting, and variance analysis; Present analysis results to senior business stakeholders; Partner with leadership to assess financial implications of growth efforts; Develop and deliver insightful senior management presentations; Manage ad-hoc requests and special projects; Challenge status-quo to create sustainable processes
Seniority
Manager, hands-on IC with strategic advisory
