Provides programs to improve financial analysis, operational efficiency, consistency, and compliance in support of the organization’s financial and operational business objectives as well as Oracle business processes
- Skills/Experience
- 2-4 years relevant work experience.
- Experience with financial analysis, budgeting, planning & forecasting; to facilitate decision making
- Strong Microsoft Office skills. Strong analysis and research skills
- BS/BA in Accounting/Finance preferred. CPA/MBA desired
- Ability to collect, organize, and display data in spreadsheet format.
- Attention to detail critical.
- Experience in working with multi-cultural and remote contacts required
- Strong interpersonal and communication skillsDemonstrates strong organizational skills and has ability to track the progress of multiple inquiries and tasks effectively
- Other Pertinent Information
- Position can be fully remote in the US as long as ability to travel as required
Reporting to an Operations Manager.
Deliver results on project financial management activities including all aspects of financial support for planning and control, project hours management and forecasting, EACs, milestone management, invoicing and billing.
Major functions of this position may include but are not limited to Project Support:
- Gather, model, analyze, prepare, and summarize information for financial plans, operating forecasts, trended future specifications, etc.; on a weekly, monthly, or quarterly basis. Prepares recommendations based on analyzes. May perform revenue and expense analysis, headcount and headcount driven expense analysis at cost center level, tracking of product and product line revenue, reconciliation of accounts receivable, variance analysis and ad-hoc analysis as needed. You may participate in cross functional programs and projects.
- Serve as a liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable, Purchasing, and Risk Management in an effort to ensure accurate and timely transaction processing. Collect, input, verify, correct, and analyze data to measure key performance indicator actual versus business objectives. Provide updates to management regarding budget to actual, informing them of deviations and opportunities. Provide management with economic impact and compliance issues surrounding key business decisions and/or deals.
- Maintain Project Transaction controls
- Project Hours management and Forecasting
- Support PMs in the EAC Process
- Milestone management and revenue
- Monitor Writeoffs (WAR) and Maintain Non-bill tasks
- Monitor and action Credit Holds
- Invoicing and billing
- Support day-to-day operations for the organization
