Finance Business Partner CDH
Core
Finance Business Partner providing financial planning, commercial analysis, performance management, and decision support to the Consulting Delivery Hub (CDH) to drive business performance and profitable growth.
Role type
Senior Finance Business Partner (FP&A)
Builds
Executive dashboards, performance reports, financial models, and business cases for the CDH
Domain
Professional Services / Consulting / Global Delivery Centers
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Financial modeling, Performance management, Commercial analysis, Workforce planning, Financial governance, Data visualization (Power BI/Tableau/Excel), Stakeholder management
Preferred skills
Consulting/Professional Services experience, Intercompany accounting, ERP systems (SAP/Oracle/Workday), Automation and AI-enabled reporting
Technologies
Power BI, Tableau, Excel, SAP, Oracle, Workday
Responsibilities
Lead budgeting and forecasting processes, Monitor revenue and margin performance, Develop executive dashboards, Partner on workforce planning, Support financial close and controls, Provide commercial analysis and scenario modeling
Seniority
Senior, hands-on IC