About this role

Manage annual budgeting, quarterly forecasting, and long-term financial planning processes
Develop and maintain comprehensive financial models to inform business decisions
Examine variances against budgets/forecasts and offer actionable recommendations
Collaborate with business, sales, and delivery teams to monitor performance and profitability
Assist with pricing strategies, deal assessments, and commercial negotiations
Lead cost optimization efforts across various departments
Create dashboards and management information system (MIS) reports for leadership featuring key financial and operational KPIs
Track revenue streams—including projects, retainers, and licensing—and margin performance
Provide detailed insights on profitability at the client and product levels
Support strategic projects such as business expansion, new product launches, and investments
Contribute to scenario planning, sensitivity analyses, and business case development
Partner with leadership to align growth strategies with financial impacts
Enhance financial reporting and planning workflows through tools and automation
Maintain data accuracy and consistency across systems

Senior Associate – FP&A

Key skills