Senior Consultant, Revenue Operations

Responsibilities

• Develop, build and prepare annual budgets for business units. Make recommendations to business unit management for optimizing financial performance and attaining financial targets.
• Develop, prepare and maintain monthly financial forecasts and budget reconciliations for the business unit.
• Analyze business unit monthly/quarterly financial results and key performance indicators. Prepare monthly business unit reporting packages with insightful commentary and analysis.
• Manage budget and associated headcount. Ensure financial reporting is in accordance with organizational changes.
• Prepare ad-hoc financial and business case analyses.