Job Description

Contract Management o Must be able to interpret complex contract terms o Able to unpack deal model and enter deal model data into financial tools and tie deal model info back to signed contracts o Create calc tools/forecast files based on client contracts o Maintain SLA Calculations o Aid in contract renewal discussions o Ability to read complex contracts and understand the financial terms and schedules u00B7 Forecasting and Annual Budgeting o Responsible for developing & implementing monthly baseline operating plan at the beginning of each year (Detailed Bottoms-up Plan)) o Responsible for executing forecasting process on a monthly basis for revenue and estimated Variable Margins. o Manage forecasts for Contract Terms (not just individual fiscal years) and meet all quarterly forecast and annual Plan deadlines. o Budget/Forecast revenue & costs for specified P&L through use of metrics, historical trending reviews, and close working relationships with business partners o Review P&L, understand all activity and provide driver and account based variance analysis o Organize and lead monthly financial reviews with business partners and internal financial leadership o Financial risk & opportunity tracking and reporting o Supervise creation and correct set up of all necessary financial tools and templates o Create and update pricing models as needed o Processing needed journal entries (re-classes & accruals) o Ad-hoc financial support u00B7 Month End Process o Manage month end close, working closely with revenue assurance group as needed, tasks include but not limited to: o Validate Revenue is submitted accurately o Variance Analysis o Expense Accruals o Topside Entries o Project forecast updates for R&Os u00B7 Reporting o Able to use Workday & Adaptive Insight to create and maintain P&L reports for Client/BU Lead review o Ad hoc P&L reporting as needed o Present financial data to the Business u00B7 Pricing o Create Pricing modeler for each client team o Validate pricing meets DoA o Aid in additional Pricing requests as needed (for items not related to Deal Team pricing) o Able to provide detailed, concise analysis on client P&Ls, reporting, and pricing to guide client teams and Client execs on driving improved margins o Analyst in this position is highly independent and requires only minimal supervision. Requirements u00B7 3+ years of finance experience working in a financial analyst role u00B7 Experience in Project accounting, Corporate FP&A analysis u00B7 Strong business acumen, e.g. ability to interpret, evaluate and apply financial data/information to business decisions u00B7 Proficiency in financial analysis and financial models u00B7 Must be able to work independently u00B7 Must demonstrate good critical thinking and ability to manage multiple tasks and deadlines u00B7 Must have a basic understanding of GAAP and SOX compliance u00B7 Strong analytical and problem-solving skills u00B7 Ability to consult effectively with senior level managers and clients on various financial issues, while u00B7 Experience with financial systems. Workday and Adaptive Insight a big plus u00B7 Excellent communication skills, verbal and written able to clearly articulate thoughts, issues, concerns, risks, opportunities, other By applying for a position with Alight, you understand that, should you be made an offer, it will be contingent on your undergoing and successfully completing a background check consistent with Alightu2019s employment policies. Background checks may include some or all the following based on the nature of the position: SSN/SIN validation, education verification, employment verification, and criminal check, search against global sanctions and government watch lists, credit check, and/or drug test. You will be notified during the hiring process which checks are required by the position. We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization. DISCLAIMER: Nothing in this job description restricts management\'s right to assign or reassign duties and responsibilities of this job to other entities including but not limited to subsidiaries, partners, or purchasers of Alight business units..

Monster