As an Operations Finance Analyst, you will contribute to the achievement of financial and business objectives through accurate and timely reporting of revenue and costs for an assigned portfolio of projects. Works cross-functionally with operations, contracts and proposals, and finance throughout the project lifecycle.Essential Functions:-
Administer the daily financial management of project portfolio consisting of single service contracts and tactical accounts
Identifies issues related to contract modifications, contract values, and contract deliverables.
Performs analysis of budget to actual data on monthly, quarterly, and annual bases and for revenue calculations and forecasting
Analyzes cost assignments, ensuring that all assigned projects adhere to accepted cost accounting standards
Performs regular profitability and cash flow analysis on assigned projects
Performs reconciliations of costs and revenues recognized for assigned projects.
Analyzing revenue forecast variance and checking forecast accuracy
Tracks and maintain project information and budgets within the project accounting system.
Reviewing and approving work movements and scope changes
Coordinates with support staff to ensure sponsors are invoiced in a timely and accurate manner
Assist in the preparation of invoice backup requirements, and client reconciliation request
Education:-Bachelor's degree (B.com / BBA / BBM) with previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to a minimum of 2 to 4 years’) of experience refers to typical years of related experience needed to gain the required knowledge, skills, and abilities necessary to perform the essential functions of the job.Knowledge, Skills, Abilities: -
Ability to function as an effective and respected partner to internal clients Ability to be analytical and handle data effectively
Confidence to handle sensitive information and make sound recommendations
Ability to juggle multiple tasks while still delivering high quality results
Good analytical and quantitative skills and ability to handle data effectively Strong written and oral communication skills
Strong organizational and project administration skills
High level of proficiency in Microsoft Excel and PowerPoint for analysis and presentation of data
Solid understanding of accounting/financial principles and regulations/legal requirements
