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About the role
Key responsibilities & impact- Partner with Global Service Lines, Clients and Industries, Growth and Innovation, and Investments Finance leaders to drive a cohesive and efficient approach to strategic analytics, insights and executive presentations related to business performance, integrated planning and forecasting
- Model projections and analyze monthly performance, forward-looking indicators, offering recommendations for business actions, delivering insights that drive decision-making, and presenting key findings to the Finance leadership teams
- Understand demand factors such as pipeline, wins, and analyze and project their impact on the future performance.
- Provide scenario modeling and ad hoc analysis and present findings to Finance leadership
- Proactively identify analyses to enhance performance insights (e.g., pipeline coverage, profitability, staffing levels, investments, expense controls, and cash collections) and suggest course correcting actions.
- Analyze and present complex financial data in clear and engaging format. Develop impactful presentations and communications for executive audiences
- Build trusted relationships with diverse stakeholders, including executive leadership, FP&A sub-functions, Service Lines, and Regions.
- Champion the adoption of automation, AI, and advanced analytics to drive innovation in financial reporting and insights by partnering with Global Analytics, Data & Technology and Reporting & Data Analytics teams
- Act as counsellor and coach to other team members as required, supporting development and demonstration of Trusted Business Advisor competencies of the team
Requirements
What you’ll need- Bachelor and/or professional certification in a business-related subject matter (i.e. Accounting, Finance)
- A minimum of 7-10 years of relevant experience.
- Strong spoken and written English
- Strong interpersonal skills - can work alongside and gain the trust and respect of stakeholders at all levels of seniority.
Benefits
Comp & perks- Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
- Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
- Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
strategic analyticsfinancial modelingdata analysisscenario modelingperformance analysisforecastingpresentation developmentautomationAIadvanced analytics
Soft Skills
interpersonal skillscommunication skillsrelationship buildingcoachingtrust buildingcollaborationdecision-makingpresentation skillsstakeholder managementleadership
Certifications
Bachelor's degree in AccountingBachelor's degree in Financeprofessional certification in business