Operations Finance Analyst

Job Description :

Work Schedule

Environmental Conditions

Summarized Purpose:
Contributes to the achievement of financial and business objectives through accurate and timely financialanalysis 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 sheetmanagement, 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.