Business Support​/Forecast Lead

Genesis
10 is currently seeking a Business Support/Forecast Lead with our client in the financial industry located in Pennington, NJ and Charlotte, NC. This is a 12+ month contract position.

• Responsible for all inputs into Finance for corporate forecasts - staffing plans, attrition factor, contract accruals, balancing to targets
• Develop a financial forecast and ensure technology managers execute within 1%
• Coordinates monthly and quarterly forecasting process and reporting in partnership with finance, tech managers and portfolio delivery Leads
• Tracking of joiners / leavers and maintain staffing plans
• Follow-up with managers on progress with hiring; accelerate barriers / issues to BSM
• Track and report corporate forecast variance drivers
• Monitor capacity and forecast allocations and ensure accurate / complete
• Partner with portfolio governance / financial team to monitor changes in funding and work with BSM to assess impacts to staffing plans

• 3+ years of experience with financial management
• Prior experience in finance or business support, exposure to corporate forecasting, headcount reporting, variance analysis and knowledge of project management
• Intermediate up to advanced proficiency in Excel with proven ability to perform analysis and develop insights from data
• Background in financial reporting - base and/or initiative
• Demonstrated financial acumen and analytical experience including knowledge of forecasting, budgeting, and variance analysis, and/or data interpretation and analysis
• Ability to decompose complex issues and drive timely decisions, knowing when to engage others for additional input and when to act independently
• Excellent written & verbal communication skills and executive presence
• Extremely organized/excellent time management skills

• Experience with Global Technology financial processes and tools - PMMT, TPAS and WMP

$42.09 - $50.09

Only candidates available and ready to work directly as Genesis
10 employees will be considered for this position. If you have the described qualifications and are interested in this exciting opportunity, please apply!

About Genesis
10:
Ranked a Top Staffing Firm in the U.S. by Staffing Industry Analysts for six consecutive years, Genesis
10 puts thousands of consultants and employees to work across the United States every year in contract, contract-for-hire, and permanent placement roles. With more than 300 active clients, Genesis
10 provides access to many of the Fortune 100 firms and a variety of mid-market organizations across the full spectrum of industry verticals.

For contract roles, Genesis
10 offers the benefits listed below. If this is a perm-placement opportunity, our recruiter can talk you through the unique benefits offered for that particular client.

• Access to hundreds of clients, most who have been working with Genesis
  10 for 5-20+ years.
• The opportunity to have a career-home in Genesis
  10; many of our consultants have been working exclusively with Genesis
  10 for years.
• Access to an experienced, caring recruiting team (more than 7 years of experience, on average.)
• Behavioral Health Platform
• Medical, Dental, Vision
• Health Savings Account
• Voluntary Hospital Indemnity (Critical Illness & Accident)
• Voluntary Term Life Insurance
• 401K
• Sick Pay (for applicable states/municipalities)
• Commuter Benefits (Dallas, NYC, SF and Illinois)

For multiple years running, Genesis
10 has been recognized as a Top Staffing Firm in the U.S., as a Best Company for Work-Life Balance, as a Best Company for Career Growth, for Diversity, and for Leadership, amongst others. To learn more and to view all our available career opportunities, please visit us at our website.

Genesis
10 is an Equal Opportunity Employer. Candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.