Financial Analyst
Core
Support financial planning and analysis activities including forecasting, budgeting, financial modeling, reporting, and performance analysis to help leaders make data-driven decisions.
Role type
Financial Analyst (FP&A)
Builds
Annual plans, operating budgets, capital budgets, and financial reports for business leaders
Domain
Telecommunications / Internet Service Provider
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, Excel, PowerBI, data extraction and validation, trend analysis, budgeting, forecasting, financial reporting
Preferred skills
Strategic planning, cross-functional collaboration, independent work, adaptability
Technologies
Microsoft Excel, PowerBI
Responsibilities
Collaborate with leadership to drive annual planning process including five-year plan, operating budget, and capital budget; Partner with business units to understand financial performance and develop action plans; Extract, consolidate, and analyze large volumes of financial and operational data to identify trends and risks; Develop relevant and timely financial reporting for business leaders
Seniority
Mid-level, hands-on IC