Senior Financial Analyst

📋 Description

• Own key components of monthly, quarterly, and annual planning, including budgeting and forecasting.
• Own recurring management reporting and dashboards across revenue, headcount, and expenses.
• Drive revenue planning, forecasting, and variance analysis for a segment; identify drivers.
• Partner with cross-functional teams to develop forecasts and improve financial visibility.
• Improve reporting frameworks, planning tools, and finance processes to scale and improve decisions.

🎯 Requirements

• 2–4 years of FP&A, strategic finance, or similar analytical role.
• Strong Excel or Google Sheets skills; build and maintain forecasting models.
• Synthesize financial and operational data into clear, actionable reports for non-finance stakeholders.
• Experience with budgeting, forecasting, variance analysis, and management reporting.
• Attention to detail in financial data; inaccuracies affect business decisions.
• Clear written and verbal communication; translate findings for cross-functional partners.