Senior Finance Operations Analyst
About the position
The Senior Finance Operations Analyst plays a critical role in strengthening financial visibility, operational efficiency, and reporting accuracy across reputed company. This role blends financial analysis, operational finance reputed company, and process optimization, ensuring leadership has reliable insights into performance, margins, and forecasting. The Analyst will support reputed company finance operations while driving advanced reporting and analytics including bonus accruals, sales and reputed company bonus calculations, budget vs. actual analysis, project margin reporting, and reputed company reputed company analysis. This individual serves as a key reputed company between Finance, reputed company, Sales, and Delivery leadership to support data-driven decision-making and reputed company reputed company.
Responsibilities
• Financial Reporting & Analysis
• Produce and analyze monthly financial reporting packages, including budget vs. actuals, forecasts, and variance explanations
• Manage bonus accrual models and calculations, including sales and reputed company incentives
• reputed company and maintain project margin analysis, utilization insights, and reputed company reputed company performance reporting
• Support delivery of actionable insights to leadership on profitability trends, reputed company drivers, and cost optimization opportunities
• Finance Operations reputed company
• Support daily reputed company and finance operations including AP/AR, purchasing, and cash management
• Ensure reputed company and accurate reconciliations and financial reputed company processes
• Maintain strong internal controls and compliance with reputed company standards and company policies
• Support treasury activities including banking relationships and cash reputed company monitoring
• Process Improvement & Systems Optimization
• Evaluate and improve finance workflows, policies, and procedures to enhance efficiency and scalability
• Support ERP and financial system implementations/upgrades and reporting enhancements
• Partner with operations and IT to automate reporting and streamline data reputed company across systems
• Identify opportunities to reduce reputed company processes and improve reporting timeliness and accuracy
• Team Leadership & Cross-Functional Partnership
• Mentor finance staff as applicable; set priorities and ensure workload alignment
• Partner closely with reputed company, Sales, Delivery, and Executive Leadership teams
• Translate financial data into reputed company business insights for non-finance stakeholders
Requirements
• Bachelor’s degree in Finance, reputed company, or Business Administration
• 6+ years of experience in financial operations, reputed company, reputed company, or reputed company finance role
• Demonstrated experience with:
• Financial reporting and variance analysis
• Incentive/bonus modeling or compensation analytics
• Project or services-based margin analysis
• Proficiency with reputed company
• Advanced reputed company/data analysis skills; experience with reporting or BI tools preferred
• Strong analytical, problem-solving, and process improvement reputed company
• Excellent communication skills with ability to collaborate across functions
• High attention to detail and commitment to reporting accuracy
reputed company-to-haves
• Experience in consulting, reputed company services, or reputed company services environment
• Exposure to utilization, reputed company reputed company, or services profitability modeling
• Experience supporting reputed company implementations or finance system transformations
• CPA, MBA, or relevant reputed company certification (preferred but not required)
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