Senior Finance Analyst (Fixed Term Contract)
Core
Partner with business units to drive sound decisions for Post Trade International P&L through FP&A reporting, analytics, and strategic budgeting.
Role type
Senior Finance Analyst (FP&A)
Builds
Monthly/annual budgets, multi-year strategic plans, and variance analysis reports for revenue and trade volume.
Domain
Financial Services / Post-Trade Operations
Deliverable
dashboards & analysis
Required skills
FP&A, variance analysis, financial forecasting, budgeting, Excel (V-Lookup, Pivot Tables), multi-currency handling, sales-to-revenue tracking, process improvement
Preferred skills
IBM Cognos, PowerBI, scenario modeling, risk analysis
Responsibilities
Provide accurate financials and variance analysis for monthly actuals, forecasts, and annual budgets; Partner with Financial Accounting for month-end close; Track T&M revenue and trade volume trends; Analyze sales pipeline and client contracts; Identify process improvement initiatives across FP&A.
Seniority
Senior, hands-on IC
