Sr. Financial Analayst
Core
Provides financial planning, analysis, and reporting support to sales and operational teams, including budgeting, forecasting, and profitability analysis.
Role type
Senior Financial Analyst (FP&A)
Builds
Financial models, performance tracking reports, and planning tools for business leaders.
Domain
Advertising / Retail / Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, budgeting and forecasting, financial modeling, variance analysis, P&L analysis, contract analysis, data interpretation, process improvement, strategic business decision support
Preferred skills
CPA certification, advanced Excel skills (lookups, pivot tables), business development support
Technologies
Microsoft Excel, Microsoft Word, Microsoft Outlook, Microsoft PowerPoint
Responsibilities
Design and implement financial planning and analysis processes; forecast and evaluate financial plans and budgets; prepare analytical and performance tracking reports; analyze profitability, revenue trends, and competitor performance; assist with capital expenditure forecasting; monitor compliance with concession agreements and third-party contracts; support business development with financial reviews.
Seniority
Mid-level, hands-on IC