About the job
The Senior Financial Analyst plays a pivotal role in delivering valuable financial insights that drive informed business decisions. This position will collaborate closely with various business units, serving as an expert in identifying key business drivers and fostering a culture of accountability for outcomes. The Senior Financial Analyst will operate with a significant degree of independence, uncovering opportunities and executing effective solutions.
Key Performance Metrics:
- Overall P&L for designated areas (e.g., Retail or Online)
- Net Margin, Category Contribution, EBITDA, Net Income, NMROI for collaborative areas (i.e., Retail or Online P&L)
- Expense and overhead ratios
- Accuracy in forecasting and budgeting
- Precision in business case evaluations
- Quality and timeliness of deliverables
- Value generated through business partnership feedback
Key Accountabilities:
Functional:
- Collaborate with leadership to deliver insights that facilitate sound financial decisions.
- Provide financial expertise across various functional areas by comprehensively understanding their operations.
- Exhibit strong financial modeling skills, translating complex business challenges into versatile models while innovating current financial frameworks.
- Develop new financial models, navigate assumptions, correlate model outcomes, and independently present insights to business leaders.
- Conduct financial analyses to support business cases or retrospective evaluations of initiatives.
- Lead budgeting and forecasting processes for respective business units.
- Engage with management to analyze and challenge assumptions while maintaining a thorough understanding of unit drivers and historical data.
- Align budgets and forecasts with overarching corporate strategies.
- Assist in creating and executing initiatives to enhance and streamline business operations.
- Prepare ad hoc financial analyses and strategic recommendations for management.
- Perform analytics to provide executive-level insights.
- Advocate for customer-centric decision-making and design processes.
- Proactively anticipate customer needs and expectations.
- Embrace and leverage technology to develop innovative solutions for Indigo’s clientele.
- Continuously identify areas for improvement, diagnose issues, and work collaboratively to resolve them.

