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Senior Financial Analyst

Skills
DiscordFinancial AnalysisFinancial ModelingFinancial PlanningForecastingInvestment DecisionsLooker
Role

What the job involves

The main requirements, responsibilities and hiring steps.

Requirements

  • 5+ years of related experience (e.g., FP&A, Accounting backgrounds, management consulting)
  • Strong analytical skills and ability to use data to drive decision-making; demonstrated proficiency in communicating analysis in a clear and easily understood manner
  • Willingness to build relationships and collaborate across all levels and teams
  • Ability to deal with ambiguity and competing objectives in a fast-paced environment
  • High-level understanding of financial planning and accounting concepts
  • Proficiency in Excel & financial modeling; experience working with data sets, SQL, and Looker

Day to day

  • Establish financial planning processes related to headcount planning, expense forecasting, and resource allocation
  • Collaborate with business partners on designing and developing metrics, reports, analyses, dashboards, etc., to drive key business decisions related to EPAD planning
  • Identify opportunities to enhance, automate, and scale our forecasting and reporting tools and processes
  • Conduct cost/benefit analyses and communicate key drivers/inputs to support business decisions