Key Responsibilities

Financial Reporting & Analysis

• Oversee monthly and quarterly financial forecast reporting, providing key insights to Service Delivery Managers
• Conduct forecast vs. actual variance gap analysis, identifying trends and areas for improvement
• Monitor and analyze PO burn rates, ensuring sufficient funds against client PO service lines
• Assess the financial impact of attrition on regular billing amounts, factoring in the use of overtime hours by operational teams

Forecasting & Budgeting

• Lead the financial forecasting process, ensuring accuracy and alignment with business goals
• Collaborate with operational teams to refine workforce-related financial models
• Identify risks and opportunities in financial forecasts and recommend mitigation strategies

Stakeholder Collaboration

• Partner with Service Delivery Managers and BI teams to enhance financial performance visibility
• Act as a financial advisor, providing insights to support strategic decision-making
• Present key financial findings and recommendations to leadership

Process Improvement & Compliance

• Develop and implement best practices for financial reporting and analysis
• Ensure compliance with internal financial policies and customer data sensitivity
• Improve financial monitoring tools and dashboards for real-time data tracking

Qualifications & Experience

• Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s degree preferred)
• 5+ years of experience in financial analysis, forecasting, and reporting, preferably in a service-based or operations-driven environment
• Strong analytical skills with expertise in forecasting, variance analysis, and financial modeling
• Proficiency in Excel and Tableau
• Experience working directly with Service Delivery Managers or operational teams is a plus
• Ability to communicate complex financial insights to non-financial stakeholders
• Strong problem-solving and decision-making skills
• Detail-oriented with a proactive and results-driven mindset

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

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