Operations Finance Analyst

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Summarized Purpose:
Contributes to the achievement of financial and business objectives through accurate and timely financial analysis and reporting. Works cross-functionally with operations, commercial finance, and finance toresolve issues related to any of the following: revenue, costs, contract values, billing, balance sheet management, financial reporting, financial tools and processes.

• 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 and Experience:
Bachelor's degree or equivalent and relevant formal academic / vocational qualification Previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to 0to 2 years)

Knowledge, Skills and Abilities:
Ability to function as an effective and respected partner to internal clients
Ability to adapt quickly to new systems and processes
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, forroles with more technical focus previous experience with SharePoint / VBA / SQL / Power BI / RPA (comparable to 1+ years) will be an advantage.
Solid understanding of accounting/financial principles and regulations/legal requirements, for roleswith more accounting focus a professional accounting qualification ACCA / CPA / CIMA orequivalent will be an advantage.