Develop P&L Forecast (Revenue, Direct Cost and Overheads) at a client/site level
Monitor financial performance at client/site level and compare against Budget
Work closely with EVPs/SBLs and their Operations team to accurately capture all information that will impact P&L forecast.
Provide detailed commentary on week over week variance in P&L projections and variance to Budget
Provide clear inputs to EVPs to explain Variance to Budget during Month end close
Identify and Highlight areas of improvement with respect to operational efficiencies and financial performance
Give consultative feedback and suggestions to the EVP/s and their Operations team to improve efficiencies and profitability
Design reports to help monitor and manage operational efficiencies
Design and develop billing reports that accurately capture all billable items as per client contracts.
Review monthly billing reports/invoices prepared by Operations
Develop and prepare Budgets/Targets by client/site
Support the AVP of Business Analytics with analyses required for leadership decision making. For example: Cost Benefit analysis of wage increase
Open to work in 24/7 Shift environment, specifically US hours