Role Overview
To provide financial support to the project management functions within Operations. Assist with reviewing overall performance, including scope, revenue, cost and other related matters. Act as a liaison between Operations and Finance to ensure accurate and timely reporting of all activity and to proactively identify potential issues and action plans.
Key Accountabilities
1. Monitor financial performance metrics including profitability, change orders, and delivery timelines for revenue recognition.
2. Analyze financial data to identify trends, variances between actual and budgeted results, and opportunities for improvement.
3. Review projects regularly to assess historical and future trends in revenue, costs, and expenses, developing actionable recommendations.
4. Support the Finance team in accurate monthly revenue recognition and financial statement preparation.
5. Partner with delivery teams to establish effective feedback loops between operations, accounting, and FP&A.
6. Collaborate across departments to gather information for accurate financial projections and reporting.
7. Participate in developing and implementing project finance policies and procedures.
8. Communicate project's financial information effectively to various stakeholders.
9. Identify and recommend process improvements to enhance financial tracking and reporting efficiency.
10. Demonstrate strong attention to detail in all financial activities.
KNOWLEDGE, SKILLS & ATTRIBUTES
1. A bachelor's degree in finance, accounting, or a related field is typically required.
2. 5-6 years of relevant experience and specifically in financial planning, budgeting, and analysis is highly desirable.
3. Strong stakeholder management skills.
4. Ability to work in a global environment and support teams geographically dispersed across US, Europe and Asia.
5. Advanced Excel and other business intelligence tools knowledge.
6. Familiarity with concepts, practices, and procedures of financial planning & analysis.
7. Understanding business operations, financial statements, and key performance indicators (KPIs).
8. Ability to collect, analyze, and interpret financial data to identify trends and insights.
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