Financial Planning and Analysis

• Lead and manage day-to-day financial planning and analysis for Global Industries and Capabilities, including management reporting, financial inputs to strategic decision making and investment prioritization, and budgeting, planning, and forecasting
• Enhance and maintain a MIS structure that is globally consistent and cohesive with regional reporting structures across Industries, Capabilities, and Platforms
• Leverage MIS to facilitate key decision making across the Global Industries, Capabilities and Platforms, particularly with respect to revenue budgeting, capacity requirements, expense management, and investment prioritization
• First point of financial support for key Global Industry leaders, particularly on topics cutting across the regions
• Lead and manage financial planning and analysis in support of our global Consulting and Specialist pools
• Budgeting and forecasting, including clear views on potential affiliation, attrition, promotion
• Monthly reporting to the business on the financial performance of consulting and specialist cost centers, including detailed analysis of variances
• Ad-hoc analysis and support of strategic initiatives impacting Consulting and Specialist pools (e.g., compensation, majoring/affiliation, retention, impact of visa restrictions on cross-border staffing, usage/deployment trends of colleagues)

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