Anovaeon

Financial Planning and Analysis

• Assist in the evaluation and development of business strategies, business development research, growth opportunities and risk, and any additional strategic corporate initiatives.
• Support internal leadership and partners in the creation and consolidation of budgets and forecasts across project areas.
• Develop, maintain, and improve internal financial models, projection/analysis methodologies, and analytic tools to support business decisions.
• Provide financial performance analysis through the development and maintenance of KPIs across projects, which are to be reported regularly.
• Support leadership in developing and managing a process for accounts receivable and accounts payable: tracking receipt and due dates, posting in accounting system, and ensuring timely payment to and from clients.
• Be knowledgeable of all financial compliance requirements for all existing and proposed contracts, develop and implement processes to ensure full compliance, and perform regular financial compliance audits/reports with the accounting team.
• Translate knowledge of budget development process and compliance into written actionable frameworks for program proposals.
• Perform ad-hoc data analysis and reporting to leadership.

Financial Planning & Analysis Analyst