• help lead budgeting, forecasting, and analysis at the corporate level • report to the Controller • Collaborate on the company's annual financial planning process, and monthly and quarterly forecasting with business partners to achieve business and company goals • Perform sensitivity analysis to understand potential outcomes and highlight major assumptions • Collaborate with senior leadership to maintain and create metrics to assess the company’s fiscal performance and health • Prepare monthly and quarterly budgets and forecasts to actuals • Measure and highlight variances from the forecast and provide deep insights with recommendations • Serve as the integration point between the consulting org and talent acquisition/resource management to ensure the right headcount each month and quarter • Drive alignment on supply priorities across services & industries • Partner with resource management and the consulting leaders to establish role-based utilization targets as part of annual planning • Grow analysis capabilities with a focus on predictive metrics and data to monitor health across the company • Provide critical insights and data analysis to business partners to improve the probability of achieving both short-term and longer-term financial outcomes • Partner with leadership on long-term planning and cost management in alignment with Point B’s strategic plan • Partner with Accounting team in planning and analysis, seeking out opportunities to increase visibility and understanding across teams of critical metrics and performance impacts • Identify opportunities to increase efficiency, profitability, or company value • Provide direct support and leadership for specific financial requests • Participate in a wide variety of special projects • Drive Technology Innovation/Optimization of Processes and Systems • Understand system capabilities and availability technology; ensure that the company is utilizing existing and new technology to maximize value and efficiency of the FP&A team • Optimize standard rhythm of the business FP&A processes, create consistency across team, work with IT to automate reporting, where possible • Leveraging technology, identify and prioritize processes or areas that have opportunities for optimization and execute project plans to make these improvements