Job Description

Responsibilities

:

Liaise with global Finance, Operations, Commercial and other cross functional teams to gather relevant information for strategic planning and performance measurement Facilitate the internal alignment with continued scalability and efficiency by aligning account level margin assumptions, supporting interlock with Operations and other key stakeholders Contribute to the monthly forecast processes, annual budgeting, long term planning and strategic planning processes, with a Operations Finance focus Work closely with global Operations and Finance to gain understanding of margin impacts at an account and program level, as well as drive recommendations for remediation Collaborate with the Finance team on data analytics projects and reporting requirements as needed, including Salesforce and Workday ERP projects Prepare, review and update client pricing models and proposals as needed Assist with expense planning, reporting and analysis of initiatives Collect and disseminate information by leveraging data warehouse and business intelligence tools Prepare analysis and presentation materials for leadership meetings Take ownership of enhancements and improvements to Finance, Operations, and Commercial processes.

Qualifications:

5+ years of experience in FP&A, financial reporting and/or business analysis Bachelor's or Master's degree in Finance, Business Management or Accounting Google Workspace (Sheets, Slides, Docs) or other productivity tools such as Microsoft Office Proficient knowledge of Workday/Adaptive Insights or other large ERP/Planning systems is considered an asset * Candidates with experience using Business Intelligence tools such as Sisense, Google Data Studios, Tableau or PowerBI will be given extra consideration