Financial Planning analyst Remote, Alaska, Alabama, Arkansas, Arizona, California, Colorado, Connecticut, District of Columbia, Delaware, Florida, Georgia, Hawaii, Iowa, Idaho, Illinois, Indiana, Kansas, Kentucky, Louisiana, Massachusetts, Maryland, Maine, Michigan, Minnesota, Missouri, Mississippi, Montana, North Carolina, North Dakota, Nebraska, New Hampshire, New Jersey, New Mexico, Nevada, New York, Ohio, Oklahoma, Oregon, Pennsylvania, Rhode Island, South Carolina, South Dakota, Tennessee, Texas, Utah, Virginia, Vermont, Washington, Wisconsin, West Virginia, Wyoming, Puerto Rico, U.
S. Virgin Islands, United States Posted : 6 / 14 / 2024
Duration : 2 months
Start : immediately
Duties :
- Manage Monthly, Quarterly & Annual accruals & reconciliations.
- Review Reconciled invoices, SAP expenses, open POs and budgets to ensure accurate
financial reporting
- Coordinate with ISG offshore team to ensure SOPs, metrics & data is accurate
- Perform weekly, monthly and necessary financial walkthrough with POPs leadership
- Workflow with S2P & Finance team on any closure activities
- Provide advisory on Finance Processes and improvements.
- Support meetings with Finance, CFO teams and Strategic discussions.
- Work with the Client Operations & Client Finance head by providing financial support in forecasting the Spend by PO / Cost Center
- Cost variance analysis to compare actual performance against budget and forecast
- Produce monthly, quarterly, and annual financial reports for senior management and stakeholders
- Developing a clear understanding of key business drivers, analyzing key financial metrics, and supporting business / finance management
- Reviewing financial information proactively, identifying exceptions / inconsistencies, initiating action and follow-up with various stakeholders
- Participating in budget preparation and scenario building / simulation modeling
- Work with Client Heads to forecast and report on issues
- Project spend analysis to help business partners for taking measures to improve their performance
- Adhoc analysis & financial modelling as per business requirement
Can be Corp to corp also
Should be in PST time zone.
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