Lead the finance team to deliver accurate and timely financial reporting and analysis Develop and implement financial strategies to support business objectives Oversee budgeting, forecasting, and financial planning processes Collaborate with cross-functional teams to drive financial performance and operational efficiency Ensure compliance with accounting standards, policies, and regulatory requirements Month end Revenue file compilation (Obtain estimates from PMs, reconcile actuals loaded and ensure audit controls are met) Create/review journal entries for sub costs, revenue variance, India costing Review P&L during close and reconcile variances/input comments for leadership and close call Monitor weekly load of ADP time into PeopleSoft and create monthly end Journal entry for any missing days Review Forecast revenue and FTE file with IT and business to ensure compliance and accuracy Liaison between ADP and PeopleSoft and ensure projects are opened/closed timely in ADP in alignment with PeopleSoft Working closely with the business to answer questions on P&L/time reporting/revenue upload/contracts Ensure PMs timely upload PRT and FTE forecasting data by due date Review project P&Ls for variances/margin miss and recommend margin improvement next steps
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees