Found Description
The Financial Analyst will work closely with Senior Leadership, partnering with operations to protect margins, improve execution and drive accountability across a high-volume IT service business while making a real impact on profit and loss.
Responsibilities
Be the key financial partner to the Leadership team, providing visibility into margins, cost drivers and overall revenue performance
Lead reporting and automation initiatives to improve data accuracy, turning manual trackers into real-time insights
Provide high-impact reporting on various key performance indicators including utilization, cost-per-call and client profitability – turning data into recommendations
Lead regular forecasting cycles including the annual budget process, collaborating with Operations and Accounting departments to ensure alignment
Monitor financial performance to identify inefficiencies, cost overruns. Develop and implement corrective actions to allow for accountability across departmen...
Responsibilities
Be the key financial partner to the Leadership team, providing visibility into margins, cost drivers and overall revenue performance
Lead reporting and automation initiatives to improve data accuracy, turning manual trackers into real-time insights
Provide high-impact reporting on various key performance indicators including utilization, cost-per-call and client profitability – turning data into recommendations
Lead regular forecasting cycles including the annual budget process, collaborating with Operations and Accounting departments to ensure alignment
Monitor financial performance to identify inefficiencies, cost overruns. Develop and implement corrective actions to allow for accountability across departmen...