Financial Specialist
1 week ago
As a Financial Specialist - Commercial Finance, you will play a critical role in supporting the commercial finance team at Alight. Your responsibilities will include interpreting complex contract terms, creating financial models, and maintaining SLA calculations. You will also be responsible for developing and implementing monthly baseline operating plans, executing forecasting processes, and managing forecasts for contract terms.
Key Responsibilities:
- Interpret complex contract terms and create financial models to support business decisions.
- Develop and implement monthly baseline operating plans to ensure accurate forecasting and budgeting.
- Execute forecasting processes on a monthly basis to ensure accurate revenue and variable margin projections.
- Manage forecasts for contract terms and meet all quarterly forecast and annual plan deadlines.
- Collaborate with business partners to develop and implement financial tools and templates.
- Provide financial analysis and reporting to support business decisions.
Requirements:
- Minimum Graduate in Commerce (preferred) or Qualified / Semi qualified ACA/ACCA/CMA/CIMA or MBA (Finance).
- Experience in project accounting and corporate FP&A analysis.
- Relevant experience: 5 yrs+ exp.
What We Offer:
- A competitive total rewards package.
- Continuing education and training.
- Tremendous potential with a growing worldwide organization.
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