Position: General Finance Specialist IV
Department: Operations
Job Summary
The General Finance Specialist IV serves as a Finance Business Partner to Operations, providing financial analysis, forecasting, budgeting, and reporting to support business performance. This role identifies opportunities to improve revenue, profitability, and operational efficiency while ensuring accurate financial planning and reporting.
Key Responsibilities
- Partner with Operations on budgeting, forecasting, and financial planning.
- Prepare financial reports, variance analysis, and profitability analysis.
- Monitor revenue, costs, budgets, and project profitability.
- Support business decisions through financial insights and recommendations.
- Track headcount, project budgets, and financial performance.
- Drive process improvements and support finance initiatives.
- Collaborate with global and local finance teams to achieve business goals.
- Perform other finance-related tasks as needed.
Qualifications
- Bachelor's degree in Business, Finance, Accounting, or a related field.
- At least 4–5 years of experience in Financial Planning & Analysis (FP&A), Financial Analysis, or a similar finance role.
- Experience in an IT or project-based business environment is an advantage.
- Strong knowledge of budgeting, forecasting, financial reporting, and profitability analysis.
- Advanced proficiency in Microsoft Excel, Word, PowerPoint, and Google Workspace.
- Strong analytical, communication, and problem-solving skills.
- Able to manage multiple priorities and work independently.
Preferred Qualifications
- MBA, CPA, or CMA certification is an advantage.
- Experience in KPI development and financial performance management.
- Comfortable working with cross-functional and international teams.
