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The role and what we are looking for
We are looking for an enthusiastic Finance Analyst to join our commercially savvy Finance team.
Responsibilities
Financial Management Analysis and Planning
Responsible for financial management of a department including oversight of revenue recognition financial reporting and forecasting
Review monthly fee detail
Facilitation of client billing financial analysis and reporting for individual projects
Revenue Recognition
Review and approve sourcing departments service orders (with oversight)
Calculate and track monthly revenues based on active contracts and client billings
Ad hoc fee reconciliation
Billing/Cash Flow Management
Review writeoffs in MTR
Assist project managers with MTR review
Ensure timely submission of invoices and supporting documentation to client
Provide comments for any outstanding AR issues
Project & Resource Mgt
Process purchase orders upon request
Run financial queries upon staff request
Provide time and expense details to PMs as incurred on project(s)
Review missing time reports weekly and follow up with delinquencies
People Development
Engage in team building activities
Train account staff on internal finance systems procedures and financial project management
Ensure performance expectations career development plan and SMART goals are set and reviewed annually during the formal performance review process for all direct reports