Lead Finance Specialist - FP&A Operations

Job Description Summary

Responsable de la planification, des analyses et des rapports financiers pour une entreprise, une activité ou un compte de résultat au sein d'une entreprise. Possède une connaissance approfondie des meilleures pratiques et de la manière dont son propre domaine s'intègre aux autres. Possède une connaissance pratique de la concurrence et des facteurs qui les différencient sur le marché.

Job Description

Roles and Responsibilities

• Manage all financial aspects of project accounting for HD Services MMP/TX 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 MMP portfolio and partner with ERP finance on ERP deployments and continuous improvement ideas
• Ensure compliance with internal controls, accounting policies, and contract terms

• Bachelor's degree in 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.

• 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.