Highly-accomplished and detail-oriented professional successful at attaining business goals through in-depth financial and billing analysis, budget strategy design and execution.
Performs monthly review of projects and performance against budgets/cost proposals with variance explanations for currentl portafolio.
Prepares quarterly and annual budgets for the projects assigned
Ensures invoices are billed in accordance with contract requirements and reconciles billings for each contract
Performs monthly financial analysis tracking key performance indicators Prepares projections of revenue and expenses for projects based on numerous variables and objective and subjective data assumptions
Prepare unbilled analysis Assist with project set up
Prepares ad-hoc reports as requested
Ability to understand and convey cost impact of operational decisions via reports and communications to managers
Ability to interpret contracts, identify contract risks, recommend and implement risk mitigation procedures Assist external auditors in requests for financial information
Work with management on internal reviews Other duties as assigned Experience with Deltek, Cognos, Cost point, TM1, Experience with FP, T&M, CR, CP programs .
Resumes, and other information uploaded or provided by the user, are considered User Content governed by our Terms & Conditions. As such, it is not owned by us, and it is the user who retains ownership over such content.
Job Titles Held: