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 tprovide detailed, concise analysis on client P&Ls, reporting, and pricing tguide client teams and Client execs on driving improved margins Analyst in this position is highly independent and requires only minimal supervision. Requirements 3+ years of finance experience working in a financial analyst role Experience in Project accounting, Corporate FP&A analysis Strong business acumen, e.g. ability to interpret, evaluate and apply financial data/information to business decisions Proficiency in financial analysis and financial models Must be able to work independently Must demonstrate good critical thinking and ability to manage multiple tasks and deadlines Must have a basic understanding of GAAP and SOX compliance Strong analytical and problem-solving skills Ability to consult effectively with senior level managers and clients on various financial issues, while Experience with financial systems. Workday and Adaptive Insight a big plus Excellent communication skills, verbal and written; able to clearly articulate thoughts, issues, concerns, risks, opportunities, other We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization. Pay Transparency Statement: Alight considers a variety of factors in determining whether to extend an offer of employment and in setting the appropriate compensation level, including, but not limited to, a candidate's experience, education, certification/credentials, market data, internal equity, and geography. Alight makes these decisions on an individualized, non-discriminatory basis. Bonus and/or incentive eligibility are determined by role and level. Alight also offers a comprehensive benefits package; for specific details on our benefits package, please visit: https://bit.ly/Alight_Benefits 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.
