Company
Finance / FinServ
SeniorFinancialAnalyst
“Senior Financial Analyst. Skills: FP&A, financial modeling, variance analysis, reporting, forecasting, budgeting. Support monthly forecasting, annual budget cycles, and rolling forecasts. Prepare and analyze revenue reporting, pipeline metrics, client profitability, and FX impacts”
What You'll Achieve.
revenue reporting; pipeline metrics; client profitability; FX impacts; dashboards; KPIs; self-service reports; streamline reporting; reduce manual work
Industry & Context.
variance analysis; continuous improvement projects
What They're Looking For.
Must Have
Bachelor's in either Finance, Accounting, or Economics is required, 3–6+ years in FP&A, corporate finance, or financial reporting
Nice to Have
client services / professional services or SAAS experience preferred, CPA or CFA preferred
What You'll Do.
Support monthly forecasting
and rolling forecasts
Prepare and analyze revenue reporting
Build and maintain financial models and perform variance analyses (actual vs forecast vs budget)
and self-service reports
Assist with ELT and board presentation decks and ad hoc financial projects
Lead continuous improvement projects to streamline reporting and reduce manual work
How You'll Work.
Team & Collaboration
stakeholder management skills
Communication Scope
Excellent communication; stakeholder management skills
Process & Methodology
Lead continuous improvement projects
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