Senior Financial Coordinator
3 weeks ago
- Financial Planning and Analysis: Provide financial support on forecasting, backlog, and net new business on a regional and global basis.
- Forecasting and Variance Analysis: Review sales and operating forecasting on project level and department level, calculate variance analysis on a monthly basis, and attain explanations from relevant project managers.
- Data Management: Ensure sales and operating forecasting data is updated when project budgets are revised, assist with customer reporting uploads to the financial management system.
- Reconciliation and Revenue Recovery: Review net new business reconciliations on a regional and global basis, ensuring Salesforce and financial management systems reflect each other, assist with revenue recovery projects.
- Ad-Hoc Projects: Completion of other ad-hoc projects as requested by senior management.
Requirements:
">- Education: Bachelor's degree required.
- Experience: 3 years' finance experience or equivalent combination of education, training, and experience required.
- Skills: Knowledge of revenue recognition, variance analysis, unbilled and backlog forecasting, Microsoft Office applications.
- Critical Thinking and Problem-Solving: Ability to identify financial issues and execute mitigating actions.
Salary and Benefits:
">We offer a competitive salary ranging from $120,000 to $180,000 per year, depending on experience, plus benefits, including health insurance, retirement plan, and paid time off.
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