CSA Services Operations Finance Analyst - NAM portfolio

Job Description Summary

The CSA Services Operations Finance Analyst is responsible for closing and pacing activities for the HDGT CSA Business line to ensure timely and accurate financials. Areas of responsibility include project set up, performing contract margin reviews, pacing validation, monthly & quarterly closing activities, account reconciliation.

Job Description

Roles and Responsibilities

• Manage all financial aspects of project accounting for HD Services CSA projects including project setup, actuals booking, revenue recognition, manual journal entries and reconciliations, monthly / quarterly closing and reporting for the contracts assigned
• Review and reconcile periodic balance sheet accounts related to projects & prepare and present balance sheet reviews as required
• Perform Margin Review (CMR) and CONFIRM reconciliation
• Download & prepare SONIC data as part of the pacing process
• Monitor intercompany transactions related to projects & partner with central IBS team to problem solve rejects & holds
• Identify and execute on Lean / AI projects with global impact on CSA portfolio and partner with ERP finance on ERP deployments and continuous improvement ideas
• Ensure compliance with internal controls, accounting policies, and contract terms

• BS in Finance, Accounting or Business Administration, or equivalent international degree
• Prior experience in Finance and/or Operations
• At least 2 years experience in a finance role (FMP, OFLP, other internal GEV role)

• Strong oral and written communication skills.
• Demonstrated ability to deliver with focus, prioritize and perform in a fast-paced environment and respond quickly
• Adaptable/flexible: open to change in response to new information, different or unexpected circumstances, and/or ability to work in ambiguous situations