Key Responsibility Areas

• Design reports to help monitor and manage operational efficiencies
• Assists in the preparation of monthly reporting, rolling forecasts and annual budgets
• Build processes and tools to consolidate/automate revenue forecasting
• Manage revenue activities via runrate and layering on key cost drivers such as Out of Scope, WIP to revenue conversion, sales funnel-based revenue forecast and churn
• Work closely with the sales and client relationships teams
• Allocating costs accurately with inter-office entries to other service lines
• Interact with stakeholders to develop accurate projections, cost analysis and P&Ls variance to budget during month-end
• Monitor financial performance at client/region/business unit level and compare against budget
• Identify and highlight areas of improvement with respect to operational efficiencies and financial performance
• Supporting the day-to-day running of the financial information system and ensures data integrity and accuracy
• Manage and maintain client dashboard
• Identifies inefficiencies related to processes or procedures, devises ways for improvement and implement appropriate plan of action
• Support the leadership with ad-hoc analysis
• Assists with special projects and performs other duties, as required

Qualification

• Bachelors of Finance, Accounting, Economics, Business or similar
• Demonstrated strong analytical skills and experience (9+ years)
• Advanced MS Excel & MS PowerPoint skills
• Experience building and maintaining central data repositories
• Experience and comfort working with Financials Statements and Financial Modeling
• Experience and comfort working with operational and performance metrics
• Strong detail orientation and organizational skills
• Ability to build and maintain relationships
• Excellent oral and written communication skills in English, French skills a plus
• Dedicated team player, who demonstrates initiative and independence
• Ability to thrive in a fast-paced, change-oriented environment
• Open to work in 24/7 Shift environment, specifically US hours
• Self-Motivated and ability to work independently