Job Description

Job Summary: We are seeking a highly skilled and detail-oriented Project Manager to oversee and manage the financial planning and budgeting processes . The ideal candidate will have a strong background in budgeting, financial reporting, and operational delivery, as well as knowledge of financial modelling. A working understanding of Oracle is preferred. This position requires close collaboration with internal teams to ensure the alignment of financial strategies, practices, and operational goals. Key Responsibilities: Budgeting for Practices: Manage and track budgets for various organizational practices, including OEM budgets, renewals, travel, hiring, and forecasts. Develop, implement, and update budgeting procedures and systems in collaboration with department leads. Financial Reporting: Prepare detailed financial reports focusing on revenue, margins, and budget performance. Provide regular updates on budget variances and make recommendations for adjustments where necessary. Delivery Model Budgeting: Oversee and manage the budgeting process for delivery models, ensuring cost-effective strategies are implemented. Work with key stakeholders to forecast delivery-related financial needs and align them with organizational objectives. Financial Model Budgeting: Develop and maintain financial models that support strategic decision-making, including forecasting and budgeting for ongoing and future projects. Analyze financial data to ensure that financial strategies are aligned with business goals. Delivery Operational Financial Reporting: Create financial reports related to delivery operations, including cost analysis and tracking operational expenses. Work with project teams to ensure that financial objectives are met and that resources are allocated efficiently. Oracle Knowledge: Leverage Oracle software tools to track budgets, generate financial reports, and improve operational efficiency. Use Oracle-based data to optimize financial strategies and ensure accuracy in forecasting and budgeting. Skills & Qualifications: Proven experience in financial planning, budgeting, and financial reporting. Strong understanding of budgeting and forecasting for practices, including OEM budgets, renewals, and travel expenses. Proficiency in preparing and analyzing financial reports, particularly in the areas of revenue, margins, and budget performance. Experience with financial models, delivery model budgeting, and operational financial reporting. Knowledge and experience with Oracle financial software is preferred. Strong attention to detail and ability to manage multiple budgets simultaneously. Excellent communication and interpersonal skills to work effectively with internal stakeholders. Strong analytical and problem-solving skills, with the ability to interpret financial data and make informed decisions. Additional Information: This role will involve cross-functional collaboration and will require a proactive approach to managing financial processes. The ideal candidate will be results-driven, with a focus on optimizing resources and improving financial outcomes.