Senior Business Operations Coordinator

We are seeking a Senior Business Operations Coordinator to join our team and drive financial planning, reporting and strategic analysis initiatives in a fast-paced international environment.

Responsibilities

• Plan, forecast and analyze variances between actual and forecasted results for internal reporting
• Support pre-sales activities through financial modeling for new deals
• Utilize internal systems including CRM to manage operational data
• Conduct ad hoc analysis of utilization, seniority mix, billing rates and other operational metrics
• Prepare external reporting including client spend forecasting
• Compile data and insights for internal and external governance meetings and reporting
• Collaborate with senior management and key stakeholders to provide financial insights and support decision-making
• Present analysis and recommendations to business stakeholders in a clear and concise manner

Requirements

• 3+ years of experience in Finance or Analytics preferably in an international environment
• Background in financial modeling and data analysis
• Analytical mindset with strong problem-solving skills
• Excellent communication and stakeholder management skills with the ability to interact effectively with senior management
• Proficiency in Excel and PowerPoint
• Familiarity with large datasets and financial reporting tools
• English level B2+ (written and verbal)