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- Sr Operations Finance Analyst ; AES
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Sr Operations Finance Analyst ; AES
Pharmaceutical Product Development (PPD)
US-PA-Horsham-Horsham PA 2 Walnut Dr Ste 375
Summarized Purpose:
Contributes to the achievement of financial and business objectives through accurate and timely reporting of revenue and costs for assigned portfolio of projects. Works cross-functionally with operations, contracts and proposals, and finance throughout the project lifecycle.
Essential Functions Administers the daily financial management of a moderately complex project portfolio. Identifies and resolves 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. Compiles project and client data for internal/external reporting. Tracks and maintains project information and budgets within the project accounting system. Performs reconciliations costs and revenues recognized for assigned projects. Coordinates with support staff to ensure sponsors are invoiced in a timely and accurate manner. Serves as a mentor and lead for team members. Summarized Purpose:
Contributes to the achievement of financial and business objectives through accurate and timely reporting of revenue and costs for assigned portfolio of projects. Works cross-functionally with operations, contracts and proposals, and finance throughout the project lifecycle.
Essential Functions Administers the daily financial management of a moderately complex project portfolio. Identifies and resolves 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. Compiles project and client data for internal/external reporting. Tracks and maintains project information and budgets within the project accounting system. Performs reconciliations costs and revenues recognized for assigned projects. Coordinates with support staff to ensure sponsors are invoiced in a timely and accurate manner. Serves as a mentor and lead for team members.
Summarized Purpose:
Contributes to the achievement of financial and business objectives through accurate and timely reporting of revenue and costs for assigned portfolio of projects. Works cross-functionally with operations, contracts and proposals, and finance throughout the project lifecycle.
Essential Functions Administers the daily financial management of a moderately complex project portfolio. Identifies and resolves 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. Compiles project and client data for internal/external reporting. Tracks and maintains project information and budgets within the project accounting system. Performs reconciliations costs and revenues recognized for assigned projects. Coordinates with support staff to ensure sponsors are invoiced in a timely and accurate manner. Serves as a mentor and lead for team members.
Summarized Purpose:
Contributes to the achievement of financial and business objectives through accurate and timely reporting of revenue and costs for assigned portfolio of projects. Works cross-functionally with operations, contracts and proposals, and finance throughout the project lifecycle.
Essential Functions Administers the daily financial management of a moderately complex project portfolio. Identifies and resolves 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. Compiles project and client data for internal/external reporting. Tracks and maintains project information and budgets within the project accounting system. Performs reconciliations costs and revenues recognized for assigned projects. Coordinates with support staff to ensure sponsors are invoiced in a timely and accurate manner. Serves as a mentor and lead for team members.
Job posted: 2021-04-01