Operations Finance Analyst

Work Schedule
Standard (Mon-Fri)

Environmental Conditions
Office

Job Description

Summarized Purpose:
Contributes to the achievement of financial and business objectives through accurate and timely financial analysis and reporting. Works cross-functionally with operations, commercial finance, and finance to resolve issues related to any of the following: revenue, costs, contract values, billing, balance sheet management, 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

Want more jobs like this?

Get jobs in Bangalore, India delivered to your inbox every week.

Get Jobs

Send me The Muse newsletters for the best in career advice and job search tips.

By signing up, you agree to our Terms of Service & Privacy Policy.