Lead Finance Specialist - FP&A Operations
Job Description Summary
Verantwortlich für die Bereitstellung von Finanzplänen, -analysen und -berichten für den Konzern, ein Unternehmen oder eine Gewinn- und Verlustrechnung innerhalb eines Unternehmens. Stellen auf dieser Ebene funktionieren mit einem gewissen Maß an Autonomie, unterliegen jedoch funktionalen Praktiken und Präzedenzfällen oder werden von genau definierten Richtlinien oder der Überprüfung der Endergebnisse abgedeckt.Die Stelle ermöglicht die Änderung von Arbeitsabläufen und Praktiken, sofern die Endergebnisse den Standards der Akzeptanz (Qualität, Umfang, Aktualität usw.) entsprechen.
Job Description
Roles and Responsibilities
- Manage all financial aspects of project accounting for HD Services CM&U 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) 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 CM&U portfolio and partner with ERP finance on ERP deployments and continuous improvement ideas
- Ensure compliance with internal controls, accounting policies, and contract terms
Required Qualifications
- Bachelor's degree iin Finance, Accounting, Business Administration, or a related field.
- Solid experience in Finance and FP&A operations.
- Strong understanding of financial processes, reporting, and accounting principles.
- Strong analytical skills with attention to detail and a problem-solving mindset.
- Proficiency in working with financial systems and data analysis tools.
Desired Characteristics
- Strong oral and written communication skills. Demonstrated ability to analyze and resolve problems. Ability to document, plan, market, and execute programs. Established project management skills.
Additional Information
Relocation Assistance Provided: No
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Perks and Benefits
Health and Wellness
- Health Insurance
- Health Reimbursement Account
- Dental Insurance
- Vision Insurance
- Life Insurance
- Short-Term Disability
- Long-Term Disability
- FSA
- FSA With Employer Contribution
- HSA
- HSA With Employer Contribution
- Fitness Subsidies
- On-Site Gym
- Mental Health Benefits
Parental Benefits
- Adoption Assistance Program
- Family Support Resources
- Birth Parent or Maternity Leave
- Adoption Leave
Work Flexibility
- Flexible Work Hours
- Remote Work Opportunities
- Hybrid Work Opportunities
Office Life and Perks
- Commuter Benefits Program
- Casual Dress
- On-Site Cafeteria
- Holiday Events
Vacation and Time Off
- Unlimited Paid Time Off
- Paid Holidays
- Personal/Sick Days
- Summer Fridays
Financial and Retirement
- 401(K)
- Stock Purchase Program
- Performance Bonus
- Relocation Assistance
- Financial Counseling
- Profit Sharing
- 401(K) With Company Matching
Professional Development
- Tuition Reimbursement
- Access to Online Courses
- Lunch and Learns
- Leadership Training Program
- Internship Program
- Associate or Rotational Training Program
Diversity and Inclusion
- Diversity, Equity, and Inclusion Program
- Employee Resource Groups (ERG)
- Unconscious Bias Training
Company Videos
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