Financial Advisor

We are looking for a high-impact individual to support financial planning, revenue forecasting, margin optimization, and client profitability analysis across multiple programs.

The role will partner with Operations, Client Services, and Leadership to drive financial discipline and business performance.

• Lead annual operating plan (AOP) and quarterly forecast processes
• Drive revenue forecasting based on volume (FTE / production / billing drivers)
• Monitor revenue, cost, margin, and EBITDA performance
• Ensure forecast accuracy and proactive risk identification

• Analyze program-level P&L and margin drivers
• Track productivity, utilization, and billing variances
• Support pricing reviews, contract renewals, and commercial negotiations
• Evaluate BAFO / pricing scenarios and revenue leakage
• Business Partnering
• Partner with Operations leaders on cost control and productivity initiatives
• Provide insights on hiring plans, attrition impact, wage inflation
• Drive accountability on cost management and headcount planning

• Prepare monthly management deck for regional/global leadership
• Present variance analysis (Actual vs Forecast vs Budget)
• Provide data-backed recommendations to improve margins