Financial Analyst
Current- Managing global headcount forecasting, FTE/Contract budgeting and forecasting, cost allocation, and non-comp & ben cost management.
- Preparing and presenting Quarterly Business Reviews for Customer Success Department.
- Delivering monthly/quarterly financial results review.
- Conducting in-depth cost analysis and variance analysis, comparing actuals to budgets, forecasts, month-over-month, and prior-year figures
- Actively participating in forecasting, planning, and analysing OpEx and CapEx on a monthly, quarterly, and annual basis.
- Preparing monthly/quarterly reports containing financial data on operational expenses (OpEx), capital expenses (CapEx), one-time costs, and restructuring expenses