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Job Description
- Create monthly P&Ls for global services businesses and coordinate with regional finance leaders to facilitate accurate financial reporting and performance commentary. Lead comprehensive financial analysis while developing and maintaining spend forecasts.
- Provide recommendations to improve efficiency & scale based on robust financial analysis and critical thinking. Communicate findings to central finance teams.
- Lead monthly, quarterly, and annual financial planning cycles from a global perspective while driving collaboration with regional cross-functional teams. Prepare executive-level reports, conduct variance analysis.
- Support revenue processes to maintain accurate reporting data integrity in alignment with accounting requirements.
- Direct strategy and program management for finance process and tool enhancements, utilizing *AI and automated synthesis* to transition from descriptive reporting to predictive insights.