Finance Operations Analyst, Digital Operations

HuronChicago, IL
$55,000 - $75,000Remote

About The Position

The Operations Analyst will report to the Senior Manager, Fin/Ops Center of Excellence. This individual will interact with the Operations leaders in Digital, Managing Directors, Operations Business Partners, and various contacts in Enterprise departments (Finance/Accounting, Human Resources, Resource Management, etc.). The Analyst will be responsible for the creation, maintenance, and distribution of internal financial and operational reports as well as perform ad hoc analysis, assist with special projects and support other operational and financial processes as necessary.

Requirements

  • Bachelor's Degree is required; Finance, Accounting, or Economics degree preferred
  • 1+ years of prior work experience (range 0-2)
  • Strong analytical and problem-solving skills
  • Exceptional computer skills; strong proficiency in Microsoft Excel, PowerPoint and Access; experience using CoPilot, Claude or ChatGPT is beneficial
  • Excellent communication skills, with the ability to learn quickly, work independently, and meet deadlines
  • Proficient Excel skills and familiarity/willingness to learn internal systems (e.g. Workday, PowerBI, etc.)
  • Strong organizational skills.
  • Experience in a team environment.

Nice To Haves

  • Experience in a consulting industry is preferred, or in a similar environment.

Responsibilities

  • Engage in operational project management, planning and budgeting for practices, solutions, and business units
  • Prepares regular financial reports for leaders
  • Compiles financial data and maintains accurate and up to date financial records.
  • Drive regular review of expense management and revenue forecasting
  • Provide timely reporting and ad-hoc analyses aligned with monthly close, quarterly forecast, annual budgeting, and other strategic priorities
  • Integrate and leverage global resources and the Enterprise Operations Reporting Team Center of Excellence to identify process improvements and provide standardize reporting
  • Support and own standardized reporting aligned with business cadence (weekly, bi-weekly, and monthly) including, but not limited to, utilization and margin management, pipeline health, and detailed reporting for segments of the business

Benefits

  • medical, dental and vision coverage
  • wellness programs
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