Drive financial insights at our staffing business as a Lead Financial Reporting Analyst. This role emphasizes Power BI development alongside financial forecasting and report ownership.
In this position, you will lead forecasting and budgeting processes while preparing financial statements and management reports with Power BI. You will collaborate closely with Finance, Sales, and Delivery to evaluate profitability and program performance metrics, focusing on revenue and margin optimization.
Key Responsibilities:
• Lead budgeting and reforecasting across revenue and margins
• Prepare monthly financial statements for management reporting
• Deliver variance analysis on productivity and financial metrics
• Collaborate with teams for client profitability insights
Requirements:
• 4-7 years in financial planning and analysis or BI roles
• Advanced Power BI and Excel proficiency
• Understanding of staffing financial drivers and KPIs
• Experience managing large d...