## About the Role

The Senior Financial Analyst, Core Services supports financial planning, reporting, and analysis for internal teams including Legal, People, Data Science, and IT. The role exists to help maintain accurate forecasting, budget tracking, and spend visibility so leadership can make informed resource allocation decisions.

This position works closely with Accounting during the monthly close process, while also partnering with hiring teams to maintain headcount reporting. It provides analytical support to Core Services stakeholders through recurring reporting, variance analysis, and responses to financial data questions.

The role also includes monitoring vendor and cloud-related spend, as well as identifying opportunities to use AI and automation to improve recurring finance workflows.

## Key Responsibilities

– Prepare and validate Core Services forecasts for each planning cycle
– Produce monthly budget updates and variance analysis for budget owners and executive leadership
– Partner with Accounting to reconcile actuals and resolve monthly close discrepancies
– Maintain headcount tracking and coordinate with hiring teams
– Monitor vendor and cloud spending, including purchase orders and renewals
– Identify opportunities to apply AI and automation to recurring financial processes
– Support Core Services teams with financial data and reporting requests

## Required Skills

– 5+ years of experience in FP&A, strategic finance, or a similar analytical finance role
– Bachelor’s degree in Finance, Accounting, Economics, or equivalent experience
– Advanced spreadsheet modeling skills
– Experience with financial systems such as Pigment or NetSuite
– Strong understanding of accounting principles, accruals, and monthly close processes
– Familiarity with cloud cost management and financial operations
– Ability to explain complex financial information to non-finance stakeholders
– Proven ability to manage multiple deadlines with a high level of accuracy

## Cloud Platforms & Technologies

### FinOps Platforms
– Pigment
– NetSuite

## FinOps Responsibilities

– Monitor vendor and cloud expenditure
– Track purchase orders and renewals related to cloud spend
– Support cloud cost management and financial operations

## Benefits

– Compensation is based on experience, skills, and other relevant factors

## Useful Links

– LinkedIn: https://www.linkedin.com/jobs/view/4477261776

## Why You Might Be Interested

This role offers the opportunity to support key internal functions with financial planning and analysis that directly affects operational decisions. It combines core FP&A work with exposure to cloud spend tracking, process improvement, and automation opportunities. The position also involves regular interaction with accounting, hiring teams, and leadership, making it well suited to someone who enjoys cross-functional work.