Senior Financial Analyst, Multiport
Intuitive
Senior Financial Analyst, Multiport
The Senior Financial Analyst provides Financial Planning & Analysis (FP&A) support for the Multiport organization, delivering data?driven insights that improve efficiency, margins, and overall business performance. This role partners closely with product leaders to analyze service margins, develop KPIs, and produce management reporting that informs decision?making on product pipeline and technical infrastructure. The Senior Financial Analyst plays a key role in forecasting, budgeting, financial analysis, and identifying opportunities for process improvement and scalable analytics.
Role and Responsibilities:
- Provide economic decision support, data analysis, expense management, and financial planning. This includes providing insights to help evaluate infrastructure opportunities and product pipeline value by clearly assessing and articulating their financial value.
- Responsible for tracking, analyzing, reporting and consolidation of Multiport financials as part of month-end close, forecast, and budget. Analyze trends and variances against forecast and budget.
- Develop and analyze business unit KPIs and provide insights into significant changes, drivers, and opportunities.
- Be a business and data expert, proactively analyze business problems, identify solutions and insights, and inform best in class business decisions.
- Create economic valuation and comparison models to support key business decisions.
- Develop KPI's and reporting tools to influence key business decisions and strategies.
- Create dashboards and analytics to track business performance.
- Proactively identify and execute continual process improvements by leveraging best practices, standardization, and automation to scale the business.
Required Skills and Experience:
- Minimum of 5 years of progressive experience in finance and accounting, including budgeting, forecasting, financial analysis, and project management. (Required)
- Excellent interpersonal and communication skills, ability to interact effectively with leadership and cross functional teams.
- High intellectual curiosity, strong problem-solving skills, and an ability to drive insights from large and ambiguous datasets
- Proven self-starter with ability to work in cross-functional, fast-paced environments
- Strong attention to detail and accuracy
- Highly organized with an ability to support and prioritize multiple projects concurrently
- Ability to succinctly and accurately present findings to management and leadership
- Advanced Excel and data analysis skills, building financial models involving complex formulas and large data sets
- Proficiency in SQL and Tableau or other comparable tools
- This role requires working onsite in our Sunnyvale, CA office Tuesday, Wednesday, and Thursday every week
Required Education and Training:
- Bachelor's degree in finance, economics, or related field. MBA is a plus.
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