Lead the annual budgeting and periodic forecasting processes, including scenario planning and sensitivity analysis
Prepare and present management reports, dashboards, and performance summaries for leadership
Perform detailed variance analysis (budget vs. actuals, forecast vs. actuals) and identify key business drivers
Develop actionable insights and recommendations from financial and operational data
Build financial models, forecasts, and multiple business scenarios to support strategic decisions
Partner with cross-functional stakeholders to understand performance trends, risks, and opportunities
Leverage advanced Excel, Power BI, and other data visualization tools to automate and enhance reporting
Support leadership with ad-hoc analysis, strategic initiatives, and special projects
Ensure data accuracy, integrity, and consistency across reporting and planning processes
Maintain reasonable understanding of accounting principles, revenue recognition, billing, and cost structures

Minimum 7+ years of progressive experience in FP&A, financial planning, or business finance roles
MBA in Finance preferred
Experience working in professional services, consulting, GCCs, or similar industries preferred
Strong hands-on experience in budgeting, forecasting, management reporting, and variance analysis
Advanced proficiency in MS Excel (financial modeling, pivot tables, complex formulas)
Strong working knowledge of Power BI or other BI and data visualization tools
Ability to analyze large datasets and deliver clear financial narratives and insights
Solid understanding of accounting fundamentals, revenue, billing, and financial statements

Finance Manager

Key skills