Senior Financial Analyst
Core
Partner with Product and Technology leaders to deliver accurate financial insights, scalable processes, and strategic planning support.
Role type
Senior Financial Analyst (FP&A)
Builds
24-month forecasts, annual budgets, monthly variance reports, and executive-level financial presentations
Domain
Technology / Non-profit social impact
Required skills
Financial planning and analysis, forecasting, budgeting, variance analysis, cost management, financial systems, data visualization, process automation, complex data analysis
Preferred skills
Experience in global or technology-focused environments, advanced Excel skills, experience with Power BI or similar tools
Technologies
Excel, financial planning systems, Power BI
Responsibilities
Guide budgets, forecasts, and strategic planning decisions; Lead forecasting and planning cycles; Deliver timely monthly reporting with variance analysis; Own cost analysis and support vendor/investment reviews; Improve reporting processes via automation; Collaborate on month-end close and headcount tracking; Develop executive presentations
Seniority
Senior, hands-on IC