Senior Financial Analyst (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Financial Analyst (FP&A): Supporting corporate functions by managing planning, budgeting, and forecasting processes with an accent on expense reporting, allocation analysis, and financial modeling. Focus on driving operational efficiency through process improvement, cross-functional collaboration, and leveraging AI tools to enhance reporting and analytical capabilities.
Location: Must be based on the East Coast of the United States; Hybrid work option available.
Salary: $72,750 – $151,250/yr
Company
is a global technology company providing digital products and omnichannel advertising solutions to hundreds of millions of users.
What you will do
- Develop accurate monthly, quarterly, and annual budgets and forecasts for corporate services.
- Perform variance analysis of departmental performance against financial projections.
- Analyze cost trends and prepare reports in partnership with budget owners.
- Manage corporate allocations and improve internal financial processes.
- Collaborate cross-functionally with Finance, HR, Legal, Marketing, and Real Estate teams.
- Assist with ad hoc projects using AI or macro automation to streamline reporting.
Requirements
- Bachelor’s degree in Finance, Accounting, Business, or a related field.
- Minimum 3+ years of relevant financial experience.
- Strong command of accounting and finance principles.
- Advanced Excel or Gsheets skills are required.
- Strong analytical, quantitative, and problem-solving abilities.
- Must be based on the US East Coast.
Nice to have
- Experience with Oracle, Anaplan, and Hyperion Essbase.
Culture & Benefits
- Comprehensive benefits including healthcare and 401(k) matching.
- Flexible hybrid work environment.
- Access to backup childcare and education stipends.
- Inclusive culture with 11 active employee resource groups.
- Opportunities for professional growth in an AI-augmented environment.
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