Financial Analyst, Ignite, Inizio

The Role

- Translate financial data into clear commercial narratives that explain performance drivers, risks, opportunities, and operational implications — not just variances - Maintain and enhance revenue forecasting models and templates, supporting quarterly submissions in close partnership with the Finance Business Partner (FBP) - Support the preparation and coordination of monthly financial reporting (MFR) materials, ensuring accuracy, consistency, and high-quality insight - Partner with the FBP and cross-functional stakeholders to deliver actionable, insight-driven analysis that supports informed decision-making at senior levels - Apply analytical rigor to align revenue, utilization, and resourcing assumptions — synthesizing inputs from Staffing, Pricing, and Operations into data-driven recommendations - Analyze revenue and cost of sales (COS) performance, identifying trends, margin drivers, risks, and optimization opportunities - Partner with the Innovations & Growth team to validate KPI dashboards, ensuring data integrity and translating metrics into meaningful business insight - Monitor working capital performance across billing, collections, and WIP, proactively identifying anomalies, trends, and areas requiring escalation - Leverage financial and operational data to generate insight into utilization, resourcing efficiency, and capacity planning - Proactively identify and communicate risks to revenue, profitability, and forecast accuracy, recommending practical mitigation actions - Collaborate with Commercial Insights to evaluate pipeline and sales performance, strengthening forecast quality and forward-looking visibility - Conduct cost center tracking and spend analysis for Business Development and Executive Leadership, highlighting variances and opportunities for improved efficiency - Perform reconciliations and maintain robust data quality controls to ensure integrity and reliability of financial reporting - Build and execute scenario analyses, including upside/downside cases and sensitivity modeling, to stress-test assumptions and support strategic planning - Respond to ad hoc analytical requests with agility, translating complex datasets into concise, decision-ready insight - Support accurate revenue reporting across service lines and clients, ensuring alignment with underlying financial data and operational activity - Support shared resourcing system reporting and coordination, ensuring reporting outputs remain accurate, relevant, and actionable - Effectively manage multiple priorities and shifting business demands within a high-performance, fast-paced environment

What You’ll Need

- Bachelor’s degree in Finance, Accounting, Economics, or related field - Required commercial experience in finance, FP&A, or a related analytical role - Strong analytical and problem-solving skills with high attention to detail - Experience with financial modeling and forecasting - Proficiency in Excel (advanced preferred); experience with Power BI or similar tools is a plus - Familiarity with ERP systems (e.g., Workday) preferred - Ability to manage multiple priorities and work in a fast-paced environment - Strong communication skills and ability to work cross-functionally