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Job Description
Responsibilities
- Partner with the Global Technology and Professional Services teams to drive actionable insights on reporting monthly, quarterly, and annual results vs budgets
- Track, monitor and report on key KPIs within the Global Technology and Professional Services Organizations
- Maintain accurate alignment of headcount and cost centers within the Global Technology and Professional Services Organizations
- Own the budgeting process for the Global Technology and Professional Services Organizations and liaise with key stakeholders cross-functionally
- Own the monthly and quarterly forecasting process for the Global Technology and Professional Services Organizations
- Serve as the Financial Business Partner to all key stakeholders across the Global Technology and Professional Services Organizations
- Drive continuous improvements within the Global Technology and Professional Services teams to streamline monthly/quarterly/annual processes
- Support in the data and content creation of monthly and quarterly presentations, both internally and externally to the Board of Directors
- Support in ad hoc requests as needed
