Finance and Business Operations Specialist

We are looking for a Finance and Business Operations Specialist to join our team and support financial planning, reporting, and analytical processes across the organization. The ideal candidate will collaborate with senior management and stakeholders to provide data-driven insights that support strategic decision-making.

Responsibilities

• Plan, forecast, and analyze variance (actual vs. forecast) for internal reporting purposes
• Support pre-sales activities and financial modeling for new deals
• Work with internal systems, including CRM
• Perform ad hoc analysis of utilization, seniority mix, billing rates, and other operational metrics
• Prepare external reporting, including client spend forecasting
• Prepare data and insights for internal and external governance meetings and reporting
• Collaborate closely with senior management and key stakeholders to provide financial insights and support decision-making
• Present analysis and recommendations to business stakeholders in a clear and concise manner

Requirements

• Bachelor's degree in Finance, Accounting, Business Analytics, or a related field
• 2+ years of experience in Finance or Analytics, preferably in an international environment
• Proficiency in Excel and PowerPoint
• Upper-Intermediate (B2) or higher level of written and spoken English
• Background in financial modeling and data analysis
• Analytical mindset with strong problem-solving skills
• Excellent communication and stakeholder management skills, with the ability to interact effectively with senior management

Nice to have

• Experience working with large datasets and financial reporting tools