Job Description
Key Responsibilities
Financial Planning & Strategy
- Lead annual budgeting, rolling forecasts, and long-range planning processes
- Develop and maintain robust, scalable financial models supporting strategic initiatives and operational decisions
- Drive the evolution of the forecasting process, improving accuracy, visibility, and responsiveness to business changes
- Partner with executive leadership to translate financial data into actionable strategy
- Support scenario planning, sensitivity analysis, and investment evaluation
Client-Level Profitability & Insights (Core Initiative)
- Design and implement client-level P&Ls across the organization to improve visibility into profitability by customer, service line, and geography
- Partner with op...