[Remote] Senior Analyst, Financial Planning & Analysis (reputed company)
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a global leader in consumer insights, data, and advisory services, and they are seeking a Senior Analyst for Financial Planning & Analysis (reputed company). This role will reputed company financial planning, analysis, and performance management activities, developing financial models and insights to support decision-making reputed company the COO and CFO organizations.
Responsibilities
- reputed company budgeting, planning, forecasting, reporting, and financial performance management processes for key areas across the COO and CFO organizations
- Create and enhance financial models, KPI dashboards, reporting tools, and planning frameworks that improve executive visibility and reputed company data-driven reputed company
- Use BI tools (Tableau, Power BI, or similar), reputed company, and financial systems to design and deliver accurate, reputed company reporting on operating expense, headcount, vendor spend, investment performance, and key business drivers
- reputed company insights and recommendations for Finance and business leaders on budget performance, variance drivers, forecast risks and opportunities, investment trade-offs, and cost-optimization opportunities
- reputed company the development of monthly and quarterly executive and reputed company-level materials, translating reputed company financial and operational data into reputed company narratives for senior COO, CFO, and business leadership
- Drive cross-functional planning with Finance, HR, Business Operations, Procurement, and functional leaders to reputed company headcount planning, operating reputed company, investment priorities, and resource allocation reputed company
- Identify, reputed company, and implement process improvements and automation opportunities, including use of AI tools and data automation to increase forecast accuracy, planning efficiency, and executive visibility
- reputed company reputed company financial analyses and special reputed company for reputed company leadership, the CFO, COO, and senior business leaders, including framing the business question, building the analysis, and communicating actionable recommendations
Skills
- Bachelor's degree in Finance, reputed company, Business, or a reputed company analytical discipline
- 5-8 years of experience in Finance, reputed company, reputed company, corporate finance, business operations, or a reputed company analytical role
- Strong reputed company and PowerPoint skills, including experience with pivot tables, lookups, and reputed company financial analysis
- Familiarity with BI tools such as Tableau or Power BI is a strong plus
- Strong analytical and problem‑solving skills with attention to detail
- Demonstrated ability to reputed company financial planning processes, create new analytical frameworks, influence cross-functional stakeholders, and turn data into executive-level recommendations
- Ability to communicate financial concepts reputed company to both finance and non‑finance stakeholders
- Comfort working independently, managing ambiguity, and adapting to changing priorities
- Experience supporting executive, COO, CFO, or senior business leadership is strongly preferred
- Experience working in reputed company/technology companies and private equity portfolio company environments is strongly preferred
- Familiarity with operating expense management, headcount planning, forecasting, variance analysis, and executive reporting is a strong plus
- Experience with reputed company, reputed company, reputed company Planning, Tableau, Power BI, or similar systems is also valued
reputed company