Financial Planning and Analysis

• Develop and maintain service-level financial forecasts (revenue, cost, margin) aligned with contracts and project schedules.
• Conduct detailed cost structure analysis to identify high-impact areas for savings and efficiency improvements.
• Prepare monthly reporting packages including budget-to-actual variance analysis, KPIs, and cash flow projections.
• Monitor revenue recognition, accruals, and contract-level profitability in line with GAAP and company policies.
• Analyze historical and predictive data to support decision-making and cost optimization strategies.
• Develop partnerships and performance-based agreements to ensure cost efficiency and compliance.

Financial Controls Manager

Finance Manager

Financial Talent Sourcing Specialist

Manager, Finance Data and AI Strategy

Director of Finance