Sr. Finance Analyst
How is this team contributing to the vision of Providence?
Finance team is the strategic partner to business leaders helping them achieve and sustain rapid growth through optimal allocation of financial resources.
What will you be responsible for?
Financial Planning & Performance Management
- Own monthly, quarterly, and annual P&L reviews, including variance analysis vs. plan, forecast, and prior periods
- Drive budgeting, rolling forecasts, and long‑range planning (LRP) for assigned accounts and capabilities
- Prepare executive‑level dashboards and commentary for leadership
Pricing, Margin & Commercial Analytics
- Lead pricing and rate‑card analysis across roles, experience bands, and geographies
- Perform deal margin validation, cost‑plus modeling, and scenario analysis for SOWs, change orders, and renewals
- Track and improve resource‑wise and capability‑wise margins, identifying leakage and corrective actions
Revenue, ARR & Capacity Insights
- Monitor ARR, revenue run‑rate, and pipeline conversion with linkage to capacity and bench strategy
- Provide insights on capability‑wise demand vs. supply to support redeployment, and investment decisions
- Support invoicing governance and revenue recognition alignment with commercial terms
Stakeholder & Business Partnering
- Act as a trusted finance partner to delivery leaders, Internal finance team, Strategy and other stakeholders
- Present clear financial narratives, risks, and recommendations at given capacity
- Support leadership reviews, audits, and ad‑hoc strategic deep dives
Automation & Process Excellence
- Drive FP&A automation initiatives (dashboards, pricing tools, standardized templates)
- Improve data accuracy, cycle times, and scalability across FP&A processes
- Ensure compliance with internal finance governance and control frameworks
Who we are looking for?
- Qualified CA with specialization in Finance
- 1 – 3 years of experience in Business Finance/Pricing roles
- Strong expertise in FP&A, pricing, P&L analysis, and margin management
- Advanced proficiency in Excel / financial models; exposure to dashboards & automation tools preferred
- Business acumen with ability to translate data into insights
- Detail‑oriented, structured thinker with strong ownership mindset
- Effective communicator with experience working with senior leadership
Success Measures (What “Good” Looks Like)
- Predictable and credible forecasts with minimal surprises
- Improved deal and portfolio margins through pricing and cost insights
- Faster, automated, and standardized FP&A outputs
- Finance seen as a value‑adding partner, not just a reporting function