Maintain actuals, forecasts, budgets, and outlooks for revenue, direct labor, delivery costs, and EBIT.
Support monthly close by validating results, preparing accruals, and reconciling operational data.
Explain gross-margin performance using measurable drivers like volumes, price, and productivity.

Forecasting and Planning:

Build driver-based forecasts and budget inputs using approved financial and operational assumptions.
Refresh outlooks when client volumes, pricing, or delivery conditions change.
Model scenarios to help leaders evaluate corrective actions and trade-offs.

Operational Insight and Stakeholder Partnership:

Deliver concise, decision-oriented analysis focusing on root causes, financial impact, and recommended actions.
Prepare recurring program financial reviews and follow up on agreed actions.
Connect financial performance to operational measures to improve delivery efficiency.

Client and Commercial Support:

Maintain working knowledge of contracts, pricing, billing rules, and performance provisions.
Provide financial analysis for client discussions, change requests, and program launches.
Prepare accurate invoices and reconcile billed amounts to operational data.