- Financial Partnership: Collaborate closely with Consulting Business and Finance leads, supporting budgeting, monthly close processes, and financial planning. Communicate complex financial concepts clearly to non-finance stakeholders.
- KPI Tracking & Reporting: Monitor key performance indicators and prepare detailed financial reports, ensuring high accuracy and insightful analysis.
- Financial Modelling & Scenario Analysis: Develop robust financial projections and models including contractor forecasts, cost-benefit analyses, and scenario planning to support strategic decision-making.
- Data Validation & Reporting: Ensure integrity and accuracy of financial data through thorough validations and reporting processes.
- Business Partnering & Communication: Build trusted professional relationships across finance and operations teams; coordinate and communicate effectively at all organizational levels. Utilize influence strategies to prepare groundwork for achieving objectives.
- Problem Solving & Accountability: Demonstrate ability to work independently under tight deadlines and ambiguity. Own monthly and quarterly financial tasks such as forecast submissions in Oracle Hyperion ePBCS, procurement invoice validation, and budget ownership for Computer Related Expenses (CRE) and Capex.
- Productivity & Process Improvement: Identify and implement productivity improvements while maintaining high standards of accuracy.
Technical Environment & Tools:
- Oracle Hyperion ePBCS, Essbase, Workday, MS Excel (Advanced), Power BI (including Power Query, Power Pivot, DAX), SQL, Apex, Visio
Qualifications & Experience:
- Bachelor's degree in Finance, Analytics, or related field
- Minimum 5 years experience in accounting, finance, FP&A, or business analytics roles
- Strong skills in advanced Excel and Power BI essential
- Experience managing financial projects with ownership and accountability
- Ability to work cross-functionally and manage both individual and team projects
