Financial Analyst
Core
Support financial planning, reporting, and analysis to drive business performance through data-led insights and strategic analysis.
Role type
Senior FP&A Financial Analyst
Builds
Monthly rolling forecasts, annual budgets, five-year long-term planning models, and operational performance dashboards.
Domain
Mobility and transportation services (taxi, ride-hailing, payment solutions)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, forecasting, scenario analysis, variance analysis, process improvement, data analysis, BI tool usage, advanced Excel (Power Query)
Preferred skills
Strategic thinking, commercial acumen, stakeholder communication, initiative, attention to detail
Technologies
Power BI, Datarails, Adaptive Insights, Excel
Responsibilities
Support monthly rolling forecast and annual budgeting; prepare management reporting with variance analysis; develop long-term planning models; create operational performance dashboards; deliver financial and operational modeling; support month-end closing activities; identify process improvement initiatives.
Seniority
Mid-Senior, hands-on IC