22 часа назад
Finance Operations Associate, Digital
75 000 - 100 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Operations Associate, Digital (FP&A and Digital Operations): Supporting budgeting, forecasting, financial reporting, and operational performance management for Digital Operations with an accent on financial modeling, data quality, and process improvement. Focus on building trusted reporting, reviewing financial integrity, leveraging AI and automation, and guiding Finance Operations Analysts.
Location: Remote role associated with Chicago, United States; Central and Eastern Time Zone working hours preferred
Salary: $75,000–$100,000 base annually; total estimated compensation including annual incentive: $86,250–$115,000
Company
is a global consulting organization that helps clients drive growth, improve business performance, and implement transformative strategies and solutions.
What you will do
- Support annual budgeting, quarterly forecasting, financial analysis, modeling, and planning tools.
- Monitor expenses and budgets, support month-end close, and provide financial insights to operations partners and leadership.
- Own the Digital Operations financial management cadence, including reporting, presentations, analyses, and recommendations.
- Review financial integrity activities such as EAC/ETC reviews, reserves, accruals, revenue, contract compliance, and related controls.
- Support sales analytics, predictive analysis, sales credit reporting, and commission tracking.
- Improve reporting quality, data governance, automation, AI adoption, procedures, playbooks, and process documentation while supporting Finance Operations Analysts.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- 2–5 years of finance, operations, or related business experience, including FP&A, budgeting, forecasting, financial modeling, and performance metrics.
- Strong analytical, problem-solving, communication, stakeholder management, organization, and prioritization skills.
- Ability to manage multiple priorities, work independently in an evolving environment, and drive continuous improvement.
- Advanced Microsoft Excel proficiency and experience with PowerPoint, Word, SharePoint, business intelligence tools, dashboards, and reporting.
- Experience with data governance, data stewardship, reporting quality, and maintaining SOPs, playbooks, job aids, and process documentation.
Nice to have
- Experience in consulting or professional services.
- Experience with Workday, Workday Adaptive Planning, and Salesforce.
- Familiarity with Power BI and AI-enabled productivity tools.
Culture & Benefits
- Collaboration with Finance, Operations, HR, IT, legal, marketing, and facilities professionals.
- Medical, dental, and vision coverage.
- Wellness programs and participation in benefit plans.
- Eligibility for ’s annual incentive compensation program.
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