Offering Portfolio Finance Business Partner (M)
Work you’ll do
An Offering Portfolio Finance Business Partner will have a key role in supporting the Finance Business Partner Lead and Offering Portfolio leadership through monitoring of period performance, execution of financial and operations routines, development of forecasts and plans, and ad hoc support of the Offering Portfolio and Offerings.
The Consulting Finance organization provides specialized finance-related services in support of the business leaders of the firm. This specific role focuses on one of the main Consulting Offering Portfolios: Core Business Operations, Customer & Marketing, Enterprise Performance, Human Capital, M&A, and Strategy & Analytics. Each Offering Portfolio is a large, complex business within Consulting and includes a collection of Offerings. The OP FBP will ensure effective P&L management while providing transparency of expected performance during the forecasting as well as planning processes. This role will provide actionable insights and recommendations to business leaders based on thorough understanding of financial and operational results. Additional focus is on supporting the businesses on executing their strategic operational objectives.
Key Responsibilities include:
Leadership Support
Monitoring of Period Performance and Execution of Financial/Ops Routines (flash, perf comms)
Development of Forecasts/Plans
Teaming, Coaching, & Ad Hoc Analysis
Education
Experience Requirements
Capability and Skillset Requirements
Technology or Other Requirements
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