Summary
As a Senior Financial Analyst, your primary focus will be to support critical financial decisions through comprehensive analysis and insights. The role involves assisting with financial planning, data analysis, and strategic direction across various products and operations. This position requires building financial models, managing business intelligence processes, and delivering clear financial analysis to guide management in making informed decisions.
Key Responsibilities
- Conduct detailed monthly revenue analysis and reporting for products
- Identify trends, develop hypotheses, and perform in-depth research to confirm findings
- Monitor and report budget-to-actual variances, ensuring alignment with company projections
- Develop revenue and expense forecasts by gathering inputs from stakeholders and analyzing historical data
- Prepare financial models and budgets for external stakeholders
- Collaborate with multiple departments to provide ad hoc financial analysis and insights
- Work closely with department heads to evaluate spending and find budget optimization opportunities
- Design financial models and perform scenario analysis to predict revenue growth or identify cost-saving possibilities
- Prepare financial analysis presentations for leadership and strategic meetings
Qualifications
- Bachelor’s degree or higher in fields such as Finance, Accounting, Economics, or Mathematics
- 5+ years of experience in fast-paced environments focusing on business/financial planning and analysis
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