Manager, Financial Analysis in Business Cards and Payments team guiding financial strategy for growth. Collaborating with senior business leaders on financial models and performance analysis across multiple metrics.
Responsibilities
Develop the Annual Budget, Monthly Financial Forecast and the Long-Term Financial Plan
Develop financial models and analyses to support growth of the business and strategic initiatives
Analyze current and past trends in key performance indicators including areas of revenue, expenses and capital expenditures
Prepare monthly, quarterly and annual Reporting and Analysis
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Requirements
Bachelor’s Degree or military experience
At least 4 years of experience in financial analysis, financial modeling, or a combination
Advanced Microsoft Excel and PowerPoint skills
At least 3 years of experience using SQL, Python, or a combination
At least 3 years of experience in financial services, banking or technology industries
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