Cost Model Ownership & Maintenance

This role involves owning and maintaining the cost model, ensuring accurate reflection of actuals, forecasts, and cost assumptions while driving a process-led approach to updates. The position requires supporting month-end processes, analyzing actuals versus forecast variances, and identifying key financial drivers such as headcount movements and rate changes. Additionally, the role acts as a finance bridge across geographies, partnering with offshore and nearshore teams to validate workforce planning and improve forecasting accuracy. The incumbent will also manage key reporting, produce leadership-ready narratives, and support planning cycles.