Serves as financial analyst for Business Unit Controller(s) and Associate Director(s) Finance
Prepares, reconciles, analyzes and reports Business Unit(s) revenue, contracts, projects, and associated metrics
Produces financial and other business analyses, interpretation, and investigation of data for operations for assigned projects and contracts
Ensures all reporting activities are accurate and prepared within established timelines
Supports Business Unit Controller in records revenue each month for Unit, Fee for Service and Fixed Price contracts
Loads project budgets into Oracle/Revenue Wizard and maintaining key member lists (project set up) and other project data in Oracle and associated systems and schedules
Prepares project level actual versus budget/forecast variance analysis monthly as well as monthly reports for distribution in analyzing monthly results
Coordinates monthly forecasting of financial results (backlog)
Meets established deadlines for Revenue and Backlog submittals
Timely preparation of project close out reconciliations including issue identification and escalation, if necessary
Serves as a key contact point for interpretation and investigation of financial results in assigned area for the assigned Project Manager(s)/Project Lead(s)
Reviews executed Work Orders and Change Orders for bonus other anomalies
Works closely with Business Unit Controller to capture, assess and consolidate results
Requirements
BA/BS degree in Business, Accounting, Finance, or equivalent education and experience
2 years of experience in a similar position (CRO preferred)
Strong English proficiency
Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) is essential
Proficiency with accounting software packages (experience with Oracle Finance is preferred)
Exceptional attention to detail, accuracy, organizational, interpersonal, and teamwork skills
Excellent financial, communication, and interpersonal skills as well as a high level of personal motivation to achieve
Demonstrated ability to work with confidential and sensitive data
Ability to perform several tasks simultaneously to meet deadlines is necessary
Benefits
Health benefits to include Medical, Dental and Vision
Company match 401k
Eligibility to participate in Employee Stock Purchase Plan
Eligibility to earn commissions/bonus based on company and individual performance
Flexible paid time off (PTO) and sick time
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.