The Financial Analyst plays a key role in supporting financial performance across client programs and internal operations. This role is responsible for analyzing project-level profitability, ensuring alignment between client budgets, working budgets, POs, and invoicing, and driving accuracy and timeliness in financial reporting.
The analyst partners closely with Account Managers, Project Leads, and Finance to ensure strong financial controls, proactive insights, and optimized cash flow.
Key Responsibilities
Financial Planning & Analysis
+ Build and maintain financial models for client programs, including revenue, cost, and margin analysis
+ Support annual budgeting and periodic forecasting processes across multiple entities or divisions
+ Provide insights into profitability by client and program