Posted:2 months ago| Platform:
Remote
Full Time
Bridgenext is a digital consulting services leader that helps clients innovate with intention and realize their digital aspirations by creating digital products, experiences, and solutions around what real people need. Our global consulting and delivery teams facilitate highly strategic digital initiatives through digital product engineering, automation, data engineering, and infrastructure modernization services, while elevating brands through digital experience, creative content, and customer data analytics services. Don't just work, thrive. At Bridgenext, you have an opportunity to make a real difference - driving tangible business value for clients, while simultaneously propelling your own career growth. Our flexible and inclusive work culture provides you with the autonomy, resources, and opportunities to succeed Primary Skills :Variance Analysis, Forecasting, Budgeting, Monthly Reporting, Financial Analysis JD : Partner directly with finance team for consolidation & overall reporting along with BU-wise reporting. Dive deeply into financial data and become subject matter expert to provide additional insights. Identify and research variances to forecast, budget and prior year revenue, cost and margin. Create Key performance indicators like Revenue per FTE, Cost per FTE, Utilization etc. Create monthly/Quarterly deck with insightful analysis, identify required action items, and effectively frame decisions to be made. Develop and maintain effective relationships with business executives and cross functional teams at all levels of organization.
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