Senior Financial Analyst

Join our team as a Senior Financial Analyst, where you'll take ownership of existing models and reporting while seeking better ways to deliver results. You'll work closely with our FP&A Manager and have the opportunity to become increasingly independent and take on more complex responsibilities over time. Your work will involve building and improving Excel models, revenue reporting, and Power BI dashboards, as well as gathering and validating financial data from various systems. You'll also contribute to the annual budget, monthly reforecast, and long-range strategic plan, and prepare and present revenue performance reviews to key stakeholders. This role is ideal for someone with 3-4 years of experience in financial analysis or FP&A teams, advanced Excel skills, and experience with Power BI, Databricks, SQL, or Planful.

• Assumer la responsabilité des modèles existants et des rapports financiers, tout en recherchant des moyens d'améliorer la livraison des informations.
• Construire et améliorer des modèles Excel, des rapports de revenus et des tableaux de bord Power BI pour suivre les revenus et les volumes.
• Contribuer au budget annuel, à la reforecast mensuelle et au plan stratégique à long terme, et posséder l'analyse des résultats réels par rapport au plan.

• We know that every background is different, but to be best set for success we see you bringing:
• This may suit a first mover with excellent financial analysis and modelling skills
• The ability to explain a model you've built, from its source data through to its outputs and the decisions behind its design
• 3-4 Years experience in Financial Analysis / FP&A Teams
• Experience with Power BI, Databricks, SQL or Planful would be useful
• Experience working with financial data and a foundation in financial modeling that you can apply in an FP&A setting
• Advanced Excel skills, including experience building your own models that calculate results, rather than only updating templates or presenting data in spreadsheets