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Analyst - Commercial Finance
Strada
posted 1mon ago
Job Role Insights
Flexible timing
Key skills for the job
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
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
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
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
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:
3+ years of finance experience working in a financial analyst role
Experience in Project accounting, Corporate FP&A analysis
Strong business acumen, e.g. ability to interpret, evaluate and apply financial data/information to business decisions
Proficiency in financial analysis and financial models
Must be able to work independently
Must demonstrate good critical thinking and ability to manage multiple tasks and deadlines
Must have a basic understanding of GAAP and SOX compliance
Strong analytical and problem-solving skills
Ability to consult effectively with senior level managers and clients on various financial issues, while
Experience with financial systems. Workday and Adaptive Insight a big plus
Excellent communication skills, verbal and written; able to clearly articulate thoughts, issues, concerns, risks, opportunities, other
Benefits
We offer programs and plans for a healthy mind, body, wallet and life because it s important our benefits care for the whole person. Options include a variety of health coverage options, wellbeing and support programs, retirement, vacation and sick leave, maternity, paternity & adoption leave, continuing education and training as well as a number of voluntary benefit options.
Employment Type: Full Time, Permanent
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Flexible timing
Monday to Friday
No travel
Day Shift
Strada Benefits
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