20d ago

Lead Finance Specialist - FP&A Operations

2 Locationslead

OtherFinance Specialist

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Quick Summary

Overview

Job Description SummaryThe MMP/TX Services Operations Finance Analyst is responsible for closing and pacing activities for the HDGT MMP/TX Business line to ensure timely and accurate financials.

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OtherFinance Specialist

The MMP/TX Services Operations Finance Analyst is responsible for closing and pacing activities for the HDGT MMP/TX 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.

Responsibilities

~1 min read

→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

Requirements

~1 min read

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.
Total minimum of 8 years of experiences
Minimum 6 year's experience support with GE Vernona

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.

Relocation Assistance Provided: Yes

#LI-Remote - This is a remote position