
Senior Financial Analyst
15 hours ago
We are seeking a senior financial analyst to lead our finance team. This role involves strategic planning, analysis, and reporting.
Key Responsibilities:- Strategic Planning:
- Lead annual budgeting, quarterly forecasts, and long-range planning in collaboration with business stakeholders.
- Conduct variance analysis (budget vs actuals) with clear explanations of business drivers and emerging trends.
- Design and own financial models for scenario planning, unit economics, pricing, and strategic initiatives.
- Reporting & Insights:
- Deliver periodic management information system reports and performance dashboards for leadership (tracking revenue, margins, OPEX, cash position).
- Synthesize large datasets and provide actionable recommendations for improving profitability and resource allocation.
- Support investor reporting, board presentations, and other ad-hoc strategic requests from management.
- Automation & Technology:
- Build and maintain real-time, dynamic dashboards and automated reporting systems to streamline recurring insights.
- Identify opportunities to automate manual workflows (reporting, data collection, reconciliation).
- Leverage technology and AI tools to enhance reporting processes, build smarter visualizations, and uncover deeper insights.
- Collaboration:
- Partner cross-functionally to align business drivers with financial implications and planning outcomes.
Required Skills & Qualifications:
- 4+ years of experience in FP&A, corporate finance, consulting, or investment banking.
- Bachelor's degree in finance, accounting, economics, or related field (MBA/CFA is a plus).
- Strong knowledge of financial modeling, budgeting, forecasting, and performance analysis.
- Advanced Excel and PowerPoint skills.
- Strong experience with BI and automation tools (e.g., Tableau, Power BI, Looker); SQL or Python a plus.
- Certification in data analytics or business intelligence (e.g., Microsoft Certified, Tableau Certification) is a plus.
- Proven ability to manage multiple priorities and meet tight deadlines.
- Excellent communication and storytelling skills to explain financial concepts to non-finance stakeholders.
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