Senior Financial Analyst - FP&A (Fixed Term Contract)
Core
Deliver driver-based analysis, forecasting, and performance reporting to support strategic decision-making and cost management for a financial services organization.
Role type
Senior Financial Analyst (FP&A)
Builds
Financial insights, forecasts, and performance reports for executive leadership and business units.
Domain
Financial Services / FP&A
Deliverable
dashboards & analysis
Required skills
Financial modeling, variance analysis, driver-based analysis, financial reporting, scenario analysis, data interpretation, financial controls, process automation
Preferred skills
CA or CPA qualification, experience with BI tools, experience with large data sets
Technologies
Excel, TM1, Hyperion, SAP, Oracle, Anaplan
Responsibilities
Deliver driver-based analysis of expense performance; Provide variance analysis against forecasts and budgets; Develop commentary and recommendations for senior stakeholders; Support planning and forecasting through financial modeling; Contribute to Executive and Board reporting; Partner with business finance teams to improve performance management; Maintain governance and controls across financial data; Identify opportunities to automate reporting processes.
Seniority
Senior, hands-on IC