Assist in business management processes and reporting, including tracking capacity, budgets, forecasts, and headcount metrics across various programs, projects, and products
Prepare and contribute to executive presentations and reports, ensuring clear communication of insights and recommendations
Communicate with stakeholders across Finance, Technology, and Business Management to ensure alignment on financial strategies and best practices.
Ensure data integrity, accuracy, and timeliness in financial reporting
Create financial models and mock-ups quickly and iteratively for management presentations, reports, and dashboards
Participate in collaborative initiatives with team members and global managers, looking for ways to continually simplify, improve, and add value to existing business processes
Maintain key performance metrics, such as workforce analytics, vendor spend, and infrastructure cost tracking
Support Business Managers during month-end financial close activities, ensuring coordination and accuracy of reporting
Contribute to the annual budgeting process by gathering data and supporting prioritization efforts for technology investments
Perform ad-hoc and organizational data analysis to enhance efficiency, transparency, and support leadership and stakeholders in decision-making
Collaborate with Finance and Business Management teams to analyze financial drivers and variances
Required qualifications, capabilities and skills
Bachelor’s degree in Business, Finance, Economics, Statistics, or a related field
3+ years of experience in business management and/or finance
Advanced Excel skills for synthesizing large data sets and ability to present conclusions concisely in PowerPoint
Exceptional written and verbal communication skills, with the ability to tailor messages to different audiences
Deep knowledge and understanding of financial principles, with proven analytical, modeling, and performance reporting skills
Ability to quickly adapt to new technologies and tools in a fast-paced environment
Strong problem-solving skills with a focus on innovative and creative solutions
Strong business acumen and strategic mindset to unpack complex problems, build solutions, and manage execution
Demonstrated intellectual curiosity and a proactive approach to learning and problem-solving
Demonstrated ability in dealing with different stakeholder groups and driving the agenda
Ability to work independently and collaboratively in a fast-paced environment