Senior FP&A Analyst

Project status
Project start date
Not specified
Project posted
26 Sep 2017 16:00
Project duration (approx.)
12.0 Months
Budget (approx.)
$560 / day
Level of Experience
Senior
Industry
Financial Services
Area of expertise
Corporate Finance / M&A , Healthcare Services , Finance and Accounting
Consultant location
On-site
Location
United States
Languages
English (Essential)

Objectives and Key Deliverables

Seeking someone with the following skill set:

Data Analytics, Revenue/Cost forecasting, budgeting.
Financial knowledge (e.g - Cost Accruals, reversals, depreciation, amortization, revenue recognition, etc.)
Able to understand and articulate financial terminologies.
Posses operational skills to work with internal processes/systems/data.
Onsite resource to have good communication skills – Must be able to face and work with client finance teams, negotiate / resolve any financial disputes, etc.



Key responsibilities:
• Supports & delivers all account level financial activities
• Performs detailed monthly forecast (revenue + cost) for third party contracts
• Delivers monthly savings report for third party contracts
• Performs Margin correction analysis
• Identifies missing revenue/cost, incorrect cost bookings
• Reviews and ensure account level monthly invoice is accurate, procures approvals
to raise invoice
• Ensures 2017 costs are booked by 2017
• Supports senior leadership for new business analysis/modeling

Local to New York City
Data Analytics, Revenue/Cost forecasting, budgeting.
Financial knowledge (e.g - Cost Accruals, reversals, depreciation, amortization, revenue recognition, etc.)
Able to understand and articulate financial terminologies.
Posses operational skills to work with internal processes/systems/data.
Onsite resource to have good communication skills – Must be able to face and work with client finance teams, negotiate / resolve any financial disputes, etc.

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