Added
3 hours ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting fp&a budgeting asc 606 p&l
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๐Ÿ“‹ Description

  • Serve as primary financial partner to the SVP of Finance; own Americas P&L and metrics.
  • Lead monthly planning cycles: narratives, variance analysis, rolling forecasts, and risks.
  • Drive profitability by analyzing client margins, pricing, staffing actions.
  • Partner with NA SVPs on investments and resource allocation with real-time insights.
  • Represent NA finance at the executive table with credibility.
  • Own NA forecast accuracy and financial targets; track variance and corrective actions.

๐ŸŽฏ Requirements

  • 12+ years in finance across professional services or tech; 5+ years in VP/senior leadership.
  • Own $100M+ regional P&L with forecast accuracy, margins, and profitability.
  • Translate analysis into actions that improve EBITDA and client margins.
  • Strong team leadership to develop mid-career finance professionals.
  • Advanced proficiency in Prophix/Anaplan/Workday Planning; strong services economics (ASC 606).
  • Excellent executive communication; comfortable with C-suite/board; CPA/CMA/MBA preferred.
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