Job Title

Company DescriptionParrotAI is at the forefront of creating AI-driven conversational platforms that revolutionize the way businesses engage with customers. Our cutting-edge technology enables real-time, seamless, and personalized automation of customer interactions across multiple platforms. From customer support to lead generation and internal workflows, our solutions drive smarter scalability for clients across industries such as e-commerce, SaaS, fintech, and healthcare. With a commitment to enterprise-grade security and data privacy, ParrotAI delivers actionable insights and customized AI workflows to transform businesses.Role DescriptionAssist in the preparation of monthly, quarterly, and annual financial reports.· Support budgeting and forecasting processes across revenue, expenses, labor, margin, and operating performance.· Perform variance analysis of actual results versus budget, forecast, and prior periods.· Analyze business performance trends, including revenue, gross margin, operating expenses, profitability, and job or project performance.· Maintain and update financial models related to budgeting, forecasting, margin analysis, and operational performance.· Support KPI reporting for leadership, including revenue performance, gross margin, expense trends, pipeline conversion, utilization, budget adherence, and business unit performance.· Partner with Accounting to ensure financial reporting aligns with actual business activity and operational data, including inventory and WIP activity.· Collaborate with Sales, Operations, and department leaders to understand financial drivers, cost fluctuations, revenue trends, and performance gaps.· Assist in identifying trends, risks, and opportunities to improve financial and operational performance.· Support reporting around job costing, project profitability, customer profitability, and service line performance where applicable.· Contribute to continuous improvement of reporting tools, dashboards, processes, and recurring financial analysis.Immediate Available