Project Accounting

Contract Management
Must be able to interpret complex contract terms
Able to unpack deal model and enter deal model data into financial tools and tie deal model info back
to signed contracts
Create calc tools/forecast files based on client contracts
Maintain SLA Calculations
Aid in contract renewal discussions
Ability to read complex contracts and understand the financial terms and schedules
Forecasting and Annual Budgeting
Responsible for developing & implementing monthly baseline operating plan at the beginning of each
year (Detailed Bottoms-up Plan))
Responsible for executing forecasting process on a monthly basis for revenue and estimated Variable
Margins.
Manage forecasts for Contract Terms (not just individual fiscal years) and meet all quarterly forecast
and annual Plan deadlines.
Budget/Forecast revenue & costs for specified P&L through use of metrics, historical trending reviews,
and close working relationships with business partners
Review P&L, understand all activity and provide driver and account based variance analysis
Organize and lead monthly financial reviews with business partners and internal financial leadership
Financial risk & opportunity tracking and reporting
Supervise creation and correct set up of all necessary financial tools and templates
Create and update pricing models as needed
Processing needed journal entries (re-classes & accruals)
Ad-hoc financial support
Month End Process
Manage month end close, working closely with revenue assurance group as needed, tasks include but
not limited to:
o Validate Revenue is submitted accurately

o Variance Analysis
o Expense Accruals
o Topside Entries
o Project forecast updates for R&Os
Reporting
Able to use Workday & Adaptive Insight to create and maintain P&L reports for Client/BU Lead review
Ad hoc P&L reporting as needed
Present financial data to the Business
Pricing
Create Pricing modeler for each client team
Validate pricing meets DoA
Aid in additional Pricing requests as needed (for items not related to Deal Team pricing)
Able to provide detailed, concise analysis on client P&Ls, reporting, and pricing to guide client teams
and Client execs on driving improved margins.
Analyst in this position is highly independent and requires only minimal supervision.
B.Com., M.Com, MBA Finance, ICWA, CA, CFA, CA inter.
3+ years of finance experience working in a financial analyst role
Experience in Project accounting, Corporate FP&A analysis
Strong business acumen, e.g. ability to interpret, evaluate and apply financial data/information to
business decisions
Proficiency in financial analysis and financial models
Must be able to work independently
Must demonstrate good critical thinking and ability to manage multiple tasks and deadlines
Must have a basic understanding of GAAP and SOX compliance
Excellent communication skills, verbal and written; able to clearly articulate thoughts, issues, concerns,
risks, opportunities, other
Must be able to collaborate with/consult senior level business partners
Ability to work on multifunctional teams across organization
Strong analytical and problem-solving skills
Strong communication skills (written and verbal)
Ability to consult effectively with senior level managers and clients on various financial issues, while
Detail-oriented, organized and capable of prioritizing workload to complete multiple tasks and meet
aggressive deadlines
Ability to work independently and apply sound judgment
Ability to work collaboratively and cooperatively as a member of a team
Strong project management skills including the ability to plan, organize, and control activities, and
direct and coordinate people to meet tight deadlines