Senior Executive - Finance

• Experience (In Years) 0-3

Job Description

The FP&A is responsible for collecting, analyzing, maintaining, and reporting performance and financial-related data to operations and other stakeholders.

Responsibilities

• Monthly Provisional and Invoicing account per geography.
• Track and analyze monthly actual Invoice and Provisional Revenue.
• Build financial models and sensitivity for ad hoc business needs.
• Provide enabling support to stakeholders in making financially driven business decisions.
• Assist Operations team with performance management
• Provides analysis for process improvement
• Prepare reports for Business Reviews to internal stakeholders and clients on a Program-level
• Monthly Ops interaction for metric calibration
• Data collation of operations financial expenses
• Tracking of P4P, Milestone and other process incentive programs
• An...