Lead Finance Specialist FP&A Operations
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Job Location:
Monthly Salary:
Posted on:
13 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Description Summary
The CM&U (Americas) Services Operations Finance Analyst is responsible for closing and pacing activities for the HDGT CM&U Business line to ensure timely and accurate financials. Areas of responsibility include project set up performing contract margin reviews pacing validation monthly & quarterly closing activities account reconciliation.Job Description
Roles and Responsibilities
Manage all financial aspects of project accounting for HD Services CM&U projects including project setup actuals booking revenue recognition manual journal entries and reconciliations monthly / quarterly closing and reporting for the contracts assigned
Review and reconcile periodic balance sheet accounts related to projects & prepare and present balance sheet reviews as required
Perform Margin Review (CMR) reconciliation
Download & prepare SONIC data as part of the pacing process
Monitor intercompany transactions related to projects & partner with central IBS team to problem solve rejects & holds
Identify and execute on Lean / AI projects with global impact on CM&U portfolio and partner with ERP finance on ERP deployments and continuous improvement ideas
Ensure compliance with internal controls accounting policies and contract terms
Required Qualifications
Bachelors degree iin Finance Accounting Business Administration or a related field.
Solid experience in Finance and FP&A operations.
Strong understanding of financial processes reporting and accounting principles.
Strong analytical skills with attention to detail and a problem-solving mindset.
Proficiency in working with financial systems and data analysis tools.
Desired Characteristics
Strong oral and written communication skills. Demonstrated ability to analyze and resolve problems. Ability to document plan market and execute programs. Established project management skills.
Additional Information
Relocation Assistance Provided: No
Required Experience:
IC
About Company
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