
Senior Business Finance Expert
17 hours ago
Key financial roles drive strategic business decisions and inform organizational performance.
We're looking for a seasoned Financial Analyst to support our FP&A team.
You will play a pivotal role in enhancing customer engagement by providing actionable financial insights and fostering data-driven decision making across various departments.
- Partnering with leadership to deliver impactful financial reports, forecast models, and strategic analyses to optimize resource allocation
- Collaborating with teams to develop and refine business cases, budget forecasts, and performance metrics to inform strategic growth initiatives
- Building and maintaining comprehensive financial models to support investment analysis, scenario planning, and resource optimization decisions
- Tracking and analyzing key performance indicators (KPIs) for customer-facing teams to identify areas for improvement and optimize investments
- Managing headcount forecasting alongside HR and leaders to align staffing with business objectives and operational needs
What We're Looking for:
- CA/Master's degree in finance, economics, strategy, or related field
- 3-5 years of experience in financial planning & analysis or related roles
- Proficiency in Tableau, Structured Query Language, or other comparable visualization tools
What Will Make You Stand Out:
- Advanced skills in financial modeling, Excel, and data analysis
- Previous experience working with professional services, customer success, or customer support teams
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