Senior Specialist - Finance

About the role

The role will be supporting the month end close/post close process ensuring accurate close tracking, insightful reporting, reliable budget/forecast support along with adhoc business reporting.

What you'll do

• Manage the monthly close calendar for assigned scope, including pre-close checks, daily close tracking, variance follow-up, accrual and adjustment support
• Prepare post-close financial reporting, client-level P&Ls, variance bridges and business commentary covering revenue, headcount, cost and margin
• Supporting during planning cycles including budget, consolidating assumptions, performing reasonability checks and explaining movements
• Support contract and pricing work by doing groundwork and preparing base files for models with HC and cost splits by Geo.
• Adhoc and regular analysis on headcount, volume, revenue, client margin, call out 1st level trends, risks and opportunities for escalation

What you need

• 5–9 yrs of experience
• Financial analysis
• Reporting
• FP&A
• Month-end close
• Budgeting
• Excel
• Chartered Accountant or CMA or MBA

Good to have

• ERP
• Customer success
• PowerPoint
• Financial reporting
• Reconciliation
• SOP writing