• Work closely with the leadership team to formulate the business’s medium to long term financial and strategic plan.
• Work with Service Line heads to build their annual budgets and forecasts.
• Produce models to project long term growth and determine the impacting business factors.
• Delivery of competitor analysis, market trends and associated commentary to the Leadership team.
• Analyze financial and operational results to better understand company performance.
• Communicate to senior management the reasons behind the product/department performance and results.
• Provide detailed analysis and commentary on service line and other cost center results.
• Review operations and recommend cost-saving initiatives.
• Prepare business cases to support new investment, strategic, and other business decisions.
• Review existing processes and procedures to develop recommendations for improvement efforts.
• Evaluate previous budgets and expenditures to develop and implement future budgets.

• Communicate results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation, and streamlining operations.
• Provide insights to senior management around financial modeling, forecasts, and profitability.

We are looking for candidates with the following qualities:

• Strong Microsoft Excel skills with experience in various FP&A software programs.
• Detail oriented, strategically minded, and confident.
• Excellent leadership and management skills and be able to build and maintain relationships at all levels.
• Strong presentation skills and impeccable judgement.
• A high level of integrity and excellent problem-solving skills.
• Excellent collaboration skills with the ability to build strong relationships and work effectively in cross-collaborative environment.
• Demonstrated capacity to be highly creative, analytical, and data-driven at the same time.
• Ability to thrive in a fast-paced with a high-degree of accountability and accuracy.
• Ability to manage multiple priorities concurrently and with little oversight.
• Being proactive to accomplish objectives and achieve goals beyond what is required.