Job Description Summary

The CM&U (Americas) Services Operations Finance Analyst is responsible for closing and pacing activities for the HDGT CM&U 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 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