Responsibilities
- Organize the creation and delivery of finance reports for expert team support functions.
- Track financial and operational outcomes relative to defined performance indicators and business metrics.
- Carry out monthly headcount reporting and conduct quarterly headcount evaluations.
- Analyze monthly expense trends and variances.
- Produce comprehensive monthly financial reporting packages.
- Deliver key performance indicator (KPI) tracking and analytical insights.
- Support the development of strategic plans, annual profit forecasts, scenario modeling, and monthly forecasting cycles.
- Maintain and update financial planning and forecasting models with explanatory commentary.
- Assemble and distribute annual budget documentation to all relevant stakeholders.
- Support department leads in finalizing their respective budgets.
- Oversee the entry and maintenance of budgets and forecasts in Hyperion systems.
- Generate consolidated financial analytics and summaries.
- Assess variances between actual results, budgets, and prior forecasts.
- Design, update, and manage financial models for new business initiatives and projects.
- Help business leaders evaluate financial implications of proposals using scenario modeling.
- Offer data-driven recommendations to senior leadership.
- Conduct profitability assessments across business segments or initiatives.
- Evaluate the financial effects of marketing campaigns.
- Produce special-purpose reports and analyses as needed.
- Resolve finance-related inquiries and provide support to internal stakeholders.
- Supervise Financial Analyst interns during month-end closing activities.
- Complete additional tasks as directed by management.
Other
- Overtime is required during high-volume periods including quarter-ends and annual planning cycles.
- Professional business attire is expected in the workplace.
- Flexible working hours are part of the schedule arrangement.
