Director, Finance Business Partner, A&CS
Core
Strategic finance business partner leading planning, analysis, and reporting for the A&CS Delivery team to support global business and financial objectives.
Role type
Director, Finance Business Partner
Builds
Strategic financial plans, global forecasts, and monthly business reviews for the A&CS Delivery unit
Domain
Financial Services / Consulting & Innovation Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, forecasting and budgeting, P&L management, cross-functional relationship management, data consolidation and review, financial system oversight
Preferred skills
MBA, thought leadership, process improvement
Technologies
Hyperion, Excel, PowerPoint, Enterprise Reporting, Order Management, PSA, Salesforce.com, Oracle Financials
Responsibilities
Lead the Delivery annual planning process to align revenue targets and expense funding; Consolidate and review global delivery forecasts for revenue and expense; Develop standardized monthly KPIs and financial reporting for Group Executive; Provide business commentary linking P&L performance to full-year goals; Oversee product and opportunity forecasting processes for accuracy and timeliness.
Seniority
Director, strategic leadership & mentorship