Specialist - Commercial Finance / Project Accounting
2 months ago
At Alight, we believe a company’s success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to “Be Alight.”
Come and join our Finance Team
Job Description
Job Title - Specialist - Commercial Finance
Role and Responsibilities:
- Contract Management
o Must be able to interpret complex contract terms
o Able to unpack deal model and enter deal model data into financial tools and tie deal model info back to signed contracts
o Create calc tools/forecast files based on client contracts
o Maintain SLA Calculations
o Aid in contract renewal discussions
o Ability to read complex contracts and understand the financial terms and schedules
- Pricing
o Create Pricing modeler for each client team
o Validate pricing meets DoA
o Aid in additional Pricing requests as needed (for items not related to Deal Team pricing)
o Able to provide detailed, concise analysis on client P&Ls, reporting, and pricing to guide client teams and Client execs on driving improved margins
o Analyst in this position is highly independent and requires only minimal supervision.
- Forecasting and Annual Budgeting
o Responsible for developing & implementing monthly baseline operating plan at the beginning of each year (Detailed Bottoms-up Plan))
o Responsible for executing forecasting process on a monthly basis for revenue and estimated Variable Margins.
o Manage forecasts for Contract Terms (not just individual fiscal years) and meet all quarterly forecast and annual Plan deadlines.
o Budget/Forecast revenue & costs for specified P&L through use of metrics, historical trending reviews, and close working relationships with business partners
o Review P&L, understand all activity and provide driver and account based variance analysis
o Organize and lead monthly financial reviews with business partners and internal financial leadership
o Financial risk & opportunity tracking and reporting
o Supervise creation and correct set up of all necessary financial tools and templates
o Create and update pricing models as needed
o Processing needed journal entries (re-classes & accruals)
o Ad-hoc financial support
- Month End Process
o Manage month end close, working closely with revenue assurance group as needed
- Reporting
o Able to use Workday & Adaptive Insight to create and maintain P&L reports for Client/BU Lead review
o Ad hoc P&L reporting as needed
Desired Candidate Profile
- 6 + 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 have a basic understanding of GAAP and SOX compliance
- Experience with financial systems. Workday and Adaptive Insight a big plus
If interested, pls send your updated resume to nidhi.negidixit@alight.com with Subject line - "Application for Commercial Finance role" with details as mentioned below -
Current CTC & Expected CTC :
Notice Period :
Current Location :
Reason for change :
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