Financial Analyst

Responsibilities: Prepare accounting requests for contract setups, renewals, revenue, and invoicing events. Partner with managed services team and program functions to drive execution on time-phasing service renewals, service inception dates, and periods of performance for the portfolio of contracts. Partner with customer service center and sales operations pertaining to forecast of expected bookings and breakdown of contract dates into the ERP system. Prepare contract closures in the accounting system upon end of services contracts. Perform month-end journal entries as needed. Prepare monthly financial analysis and forecasting for the portfolio. Support internal and external audit of related matters. Support preparation of annual departmental budget forecast and ongoing monthly budget-to-actual comparisons. Support monthly invoice reconciliation for LTE segment. Regular analysis over cost to actuals on managed services contracts. Be an integral team player meeting monthly deadlines. Ability to cross-collaborate as needed with other functional groups. Assist with Ad Hoc request and reporting as necessary. Qualifications: Bachelor’s degree and a minimum of 2-4 years of prior related Finance or Accounting experience. 2-4 years Accounting System Experience. 2-4 years demonstrated proficiency in Excel (intermediate skills). Preferred Additional Skills: Working knowledge of revenue recognition and double-entry accounting. Experience utilizing Power BI, Snowflake, and Alteryx. Excellent written, verbal, and organizational skills with a keen eye on details. Self-motivated attitude with a strong work ethic. Approachable disposition with a demonstrated ability to work well within a team and cross-functionally. Initiative to work independently and demonstrate ownership over roles #J-18808-Ljbffr