Specialist - FP&A

Contract Management

• Must be able to interpret complex contract terms

• Able to unpack deal model and enter deal model data into financial tools and tie deal model info back to signed contracts

• Create calc tools/forecast files based on client contracts

• Maintain SLA Calculations

• Aid in contract renewal discussions

• Ability tread complex contracts and understand the financial terms and schedules

Forecasting and Annual Budgeting

• Responsible for developing & implementing monthly baseline operating plan at the beginning of each year (Detailed Bottoms-up Plan))

• Responsible for executing forecasting process on a monthly basis for revenue and estimated Variable Margins.

• Manage forecasts for Contract Terms (not just individual fiscal years) and meet all quarterly forecast and annual Plan deadlines.

• Budget/Forecast revenue & costs for specified P&L through use of metrics, historical trending reviews, and close working relationships with business partners

• Review P&L, understand all activity and provide driver and account based variance analysis

• Organize and lead monthly financial reviews with business partners and internal financial leadership

• Financial risk & opportunity tracking and reporting

• Supervise creation and correct set up of all necessary financial tools and templates

• Create and update pricing models as needed

• Processing needed journal entries (re-classes & accruals)

• Ad-hoc financial support

Month End Process

• Manage month end close, working closely with revenue assurance group as needed, tasks include but not limited to:

• Validate Revenue is submitted accurately

• Variance Analysis

• Expense Accruals

• Topside Entries

• Project forecast updates for R&Os

Reporting

• Able to use Workday & Adaptive Insight to create and maintain P&L reports for Client/BU Lead review

• Ad hoc P&L reporting as needed

• Present financial data the Business

Pricing

• Create Pricing modeler for each client team

• Validate pricing meets DoA

• Aid in additional Pricing requests as needed (for items not related to Deal Team pricing)

• Able to provide detailed, concise analysis on client P&Ls, reporting, and pricing to guide client teams and Client execs on driving improved margins

• Analyst in this position is highly independent and requires only minimal supervision.

We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.
 

DISCLAIMER:

Nothing in this job description restricts management's right to assign or reassign duties and responsibilities of this job to other entities; including but not limited to subsidiaries, partners, or purchasers of Alight business units.

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