Associate Operation Finance Analyst

Job Description

• 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