Senior Financial Analyst

Job Summary

A company is looking for a Senior Financial Analyst, FP&A.

Key Responsibilities

• Produce monthly reports including key metrics, financial results, and variance analysis related to operational expenses
• Maintain a rolling 12-month forecast for Cost of Revenue, Finance, and HR
• Develop and maintain cross-functional relationships with key business partners to deliver accurate performance updates

Required Qualifications

• Bachelor's degree with 6+ years of FP&A experience
• Experience with cost of revenue in a telecom environment is highly desirable
• Proficiency in Excel and ability to manipulate large data sets
• Solid understanding of accounting concepts and strong financial acumen
• Experience in forecasting and data analysis