Role and Responsibilities

• Assist Managing Directors in analyzing monthly financial results, identifying risks and opportunities to improve business performance
• Improve client revenue forecasting to provide greater visibility on future demand and prepare profitability scenario analyses of our global delivery centers
• Provide guidance in the development of each Business Unit’s long-range plans including the continual assessments of key clients, quantification of risks and opportunities, and ROI evaluations to decide strategic investments
• Partner with members of Client Service and other Practices during the annual budget process to prepare the consolidated plan in a matrix organization
• Work with large datasets and collaborate with others to develop easy-to-understand presentations for dissemination to leadership teams
• Gain in-depth knowledge of multiple data systems to mine data efficiently and determine key takeaways
• Identify and work with key stakeholders to improve systems and processes as the company scales its global operations
• Create ad hoc templates, reports, and analyses for use by others to evaluate their businesses, including industry benchmarking

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, or related discipline
• 3-5 years of professional services (consulting, corporate finance, valuation) or related experience
• Strong financial modeling skills
• Ability to think outside the box and beyond the numbers.  The ideal candidate will understand the role is more than just spreadsheets.
• Superior ability to develop strong relationships within the Finance organization and key stakeholders outside of it
• Previous experience in the professional services industry is a plus
• Familiarity with reporting tools such as Vena Solutions and Tableau is also a plus