Posted:-1 days ago|
Platform:
Work from Office
Full Time
1. Management Reporting, Planning and Forecasting, CFO Key Metrics, Business Unit Consolidation, Excel Modeling
Key Word 2 : IT Services FP&A, Utilization Analysis, Service-based business, Operational Metrics, Revenue and Cost Center Reporting, Workday Adaptive, Oracle EPM, Data Visualization, Power BI
Prepare and consolidate monthly and quarterly P&L reports, ensuring accuracy across business units and service lines
Support management reporting and analysis for CFO and leadership reviews, highlighting key performance drivers
– Analyze and interpret key business metrics including revenue, cost trends, and price-volume variance for the services portfolio
– Track and present leading indicators for major financial metrics to support proactive decision-making
– Work closely with the forecasting and planning teams to align management reporting inputs with quarterly and annual plans
– Maintain and enhance reporting hierarchies within Workday Financials, ensuring consistency in cost and revenue classification
– Contribute to standardization initiatives for management reporting across the organization
Proficiency in Workday Financials; exposure to other FP&A and BI tools (e.g., Power BI, Tableau) is desirable.
– Strong understanding of finance hierarchies—cost centers, revenue streams, and entity structures.
– Experience in P&L consolidation, business rollups, and variance analysis.
– Excellent analytical, communication, and stakeholder management skills
Amiable Services
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