BA FBM Support CL9 Canada

This Avanade FBM position is an advanced analytic and operational role providing independent judgment and strong expertise to teams focused on the consolidation and reporting of financial results within a Market Unit (Region). You will execute complex tasks and provide operational coordination for processes.

Responsibilities

Define, implement, and manage monthly business review process and forecast reporting, including data aggregation and integration across all engagements for country/region/area financial reports and projections.

Drive integration, consistency and operational excellence including partnership and alignment with other finance teams and overall business strategy.

Set and manage budgets and activity/billing rates in alignment with local business plans and organizational goals.

Lead management accounting function to create forecasts and ensure informed decision-making process across the business.

Own responsibility for financial performance management and monitoring.

Independently performing advanced calculations, analyses and/or projections.

Translate detailed financial concepts into usable insights and reports for the business.

Verify accuracy of outputs from critical financial systems and leading troubleshooting and correcting activities as needed.

Lead workstreams and processes as a part of a larger project/initiative.

Working with Client Financial Management to understand the financial impact of contract performance on the overall market unit’s results and results vs targets

Produce deliverables and reports under direction and review of more senior team members.

Requirements

Excellent written and verbal communication skills with the ability to succinctly articulate requests and define challenges.

A strong work ethic, ability to strive in a fast-paced environment.

Proficient in Microsoft Excel and PowerPoint. Learning Anaplan, Dynamics, and Power BI tools.

Strong business acumen; Experience with handing and analysing budgets.

Strong analytical mindset with high attention to detail, superior decision-making judgement.

Comfort working in a virtual team across many time zones.

Onshore Supervisor: Tracy Danner

ATC Supervisor: TBD