Senior Financial Analyst

Key responsibilities

• Prepare and maintain financial, headcount, and workforce forecasts.

• Gather, reconcile, and analyze inputs from U.S. and India teams.

• Support monthly business reviews (MBRs) and related workforce reporting.

• Build and update Excel analyses and PowerPoint presentations.

• Explain forecast assumptions, variances, and changes clearly to stakeholders.

• Coordinate with business support leads and chiefs of staff to meet reporting deadlines.

• Use tools such as Copilot where appropriate, and validate any AI-assisted analysis.

Desired qualifications

• Strong analytical and numerical skills, including experience with financial or workforce data.

• Advanced Excel skills and confidence preparing presentations in PowerPoint.

• Experience with forecasting, headcount planning, financial analysis, or management reporting.

• Clear communication skills and the ability to explain analysis to business stakeholders.

• Strong attention to detail, organization, and follow-through.

• Comfortable working with senior stakeholders and handling changing priorities.