We are seeking a Senior Financial Analyst to join our global, fast-paced finance organization.
About the Role
As a key member of the Financial Planning & Analysis (FP&A) team, you will report directly to the FP&A Manager and play a central role in building financial models, forecasting, and delivering high-quality reporting. You will also support some of the most complex departments and specialized functions within the Finance organization, contributing insights that drive strategic decision-making.
What You’ll Do
- Partner with the Group Vice President and department leaders to deliver variance and trend analyses, performance metrics, forecasting, annual planning, and ad-hoc reporting.
- Prepare accurate monthly forecasts, reports, variance analyses, and executive-ready commentary.
- Enhance and maintain detailed financial models, including projections for Assets Under Management (AUM) and scenario analyses.
- Lead and execute complex analytical projects requiring a deep understanding of cross-functional financial processes.
- Leverage Business Intelligence and reporting tools to design custom dashboards and reporting solutions that improve decision-making.
- Manage and deliver on project deadlines across assigned departments.
- Support and guide the annual planning cycle by developing training materials, coordinating activities across the firm, and performing trend analysis.
- Test financial systems, models, and reporting outputs following upgrades or changes in business requirements.
What You Bring
- Bachelor’s degree in Finance, Accounting, or related field.
- 4+ years of FP&A experience.
- Strong analytical skills with demonstrated experience supporting large business units.
- Advanced Excel proficiency (complex functions required).
- Experience with BI and planning tools such as SAP Analytics Cloud, BPC, Tableau, Hyperion, or Cognos.
