Finance Operations Associate, Digital

Role Overview

The Finance Operations Center of Excellence (CoE) Associate will play a key role in supporting and influencing the operational and financial performance of Digital Operations. This individual will partner closely with the FinOps CoE Senior Manager, Operations Business Partners (OBPs), and the Operations Leader to deliver financial insights, operational reporting, process improvements, and actionable recommendations that drive informed decision-making.

What You Will Do

Support the annual budgeting and quarterly forecasting processes through financial analysis, modeling, and the maintenance and enhancement of planning tools and methodologies. Monitor expense categories and internal budgets to ensure alignment with approved spending plans and financial targets. Support month-end close activities by providing accurate, timely financial information and actionable insights to Operations Business Partners and leadership teams.

Why It Might Be a Fit

The successful candidate will have a strong analytical and problem-solving skills with the ability to adapt processes and tools to evolving business requirements. They will be able to communicate effectively, influence stakeholders, and drive outcomes across all levels of the organization.

Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field required.
• 2-5 years of finance, operations, or related business experience.
• Experience within the consulting or professional services industry preferred.
• Demonstrated experience in Financial Planning & Analysis (FP&A), including financial analysis, budgeting, forecasting, financial modeling, and key performance metrics.
• Strong analytical and problem-solving skills with the ability to adapt processes and tools to evolving business requirements.
• Strong client service orientation with the ability to proactively partner with leadership to identify and address business challenges.
• Ability to communicate effectively, influence stakeholders, and drive outcomes across all levels of the organization.
• Excellent written and verbal communication skills.
• Highly organized and detail-oriented with strong prioritization skills.
• Ability to manage multiple priorities and projects simultaneously in a fast-paced environment.
• Self-starter with the ability to learn quickly and operate effectively in a fast-paced, evolving environment, navigate ambiguity, prioritize competing demands, and independently advance priorities with limited guidance while delivering high-quality results.
• Demonstrated commitment to continuous improvement and identifying opportunities to increase efficiency and effectiveness.
• Experience creating and maintaining standard operating procedures (SOPs), process documentation, playbooks, job aids, and other knowledge management resources.
• Advanced proficiency in Microsoft Excel and experience with Microsoft PowerPoint, Word, and SharePoint; familiarity with business intelligence and data visualization tools (e.g., Power BI), including the ability to develop, maintain, and interpret dashboards and reports.
• Experience with Workday, Workday Adaptive Planning, and Salesforce is preferred.
• Experience working with data governance, data stewardship, and reporting quality practices to ensure the accuracy and consistency of operational and financial reporting.
• Familiarity with AI-enabled technologies and productivity tools, with the ability to leverage them to enhance reporting, analysis, operational efficiency, and decision-making.

Benefits

• Medical, dental and vision coverage
• Other wellness programs