Senior Financial Analyst

Role Overview

• Lead preparation, consolidation, and analysis of the POR for MSS North America.
• Develop and maintain financial models supporting revenue, margins, project performance, and operating expenses.
• Support monthly and quarterly re-forecast cycles, ensuring accuracy, completeness, and alignment with corporate guidance.
• Analyze financial results and provide insights on trends, variances, risks, and opportunities.
• Monitor key business drivers including utilization, project margin, revenue mix, and backlog.
• Prepare reporting packages and dashboards that translate complex data into actionable insights.
• Support revenue and margin forecasting for services and cloud-related workstreams.
• Track operational KPIs including productivity, cost-to-serve, and headcount planning.
• Partner with operations, and project management teams to support financial needs.
• Support deal reviews, pricing analysis, and the financial evaluation of new initiatives.
• Collaborate with enterprise finance, accounting, and global partners to align actuals, forecasts, and performance reporting.
• Enhance POR processes, financial review cadences, and calendar management.
• Improve forecasting methodologies, reporting accuracy, and standardization.
• Identify opportunities to automate and streamline reporting and analysis using tools such as Excel, Power BI, and other digital finance solutions.
• Perform scenario modeling, sensitivity analyses, and business case evaluations.
• Provide financial support for strategic initiatives and transformation programs and other projects as needed.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 4–7 years of progressive financial analysis, FP&A, or business finance experience
• Strong financial modeling skills, including Excel-based analytics
• Experience supporting budgeting, forecasting, or corporate planning cycles
• Ability to synthesize large datasets into meaningful insights
• Strong communication and partnership skills across functions

Tech Stack

• Cloud

Benefits

• We provide a variety of medical insurance plans, with dental and vision coverage
• Employee Assistance Program
• 401(k)
• tuition reimbursement
• employee resource groups
• recognition
• flexible time off plans, including paid parental leave (maternal and paternal), vacation and holiday leave