Finance Manager

As a Financial Reporting Analyst, your role is crucial in monitoring and managing operational efficiencies. You will be responsible for designing reports to aid in this process and assisting in the preparation of monthly reporting, rolling forecasts, and annual budgets. Your key responsibilities will include: - Building processes and tools to consolidate and automate revenue forecasting - Managing revenue activities through run rate and layering on key cost drivers such as Out of Scope, WIP to revenue conversion, sales funnel-based revenue forecast, and churn - Working closely with the sales and client relationships teams - Allocating costs accurately with inter-office entries to other service lines - Interacting with stakeholders to develop accurate projections, cost analysis, and P&Ls variance to budget during month-end - Monitoring financial performance at client/region/business unit level and comparing it against the budget - Identifying and highlighting areas of improvement in operational efficiencies and financial performance - Supporting the day-to-day running of the financial information system and ensuring data integrity and accuracy - Managing and maintaining the client dashboard - Identifying inefficiencies related to processes or procedures, devising ways for improvement, and implementing an appropriate plan of action - Supporting the leadership with ad-hoc analysis - Assisting with special projects and performing other duties as required Qualifications required for this role include: - Bachelor's degree in Finance, Accounting, Economics, Business, or a similar field - Demonstrated strong analytical skills and experience (9+ years) - Advanced proficiency in MS Excel & MS PowerPoint - Experience in building and maintaining central data repositories - Familiarity with Financial Statements and Financial Modeling - Comfort working with operational and performance metrics - Strong attention to detail and organizational skills - Ability to build and maintain relationships - Excellent oral and written communication skills in English, with French skills being a plus - Dedicated team player who demonstrates initiative and independence - Ability to thrive in a fast-paced, change-oriented environment - Openness to work in a 24/7 shift environment, specifically US hours - Self-motivated with the ability to work independently Joining this company will provide you with the opportunity to apply your expertise in financial reporting and analysis while contributing to the overall operational efficiency and financial performance of the organization.,