Related skills
ms office forecasting financial analysis project management budgeting📋 Description
- Prepare and analyze regional revenue and profitability forecasts.
- Report monthly regional project revenue and review variances.
- Monitor and analyze project performance; report to PMs and operations leaders.
- Oversee regional invoicing; ensure timely, accurate invoicing and receivables.
- Review consultant contracts and invoices for accuracy against budget.
- Work with project managers to develop and input new work plans.
🎯 Requirements
- Bachelor's degree in Accounting, Finance or related field.
- Minimum of 5 years' related experience.
- Detail oriented with strong analytical, organizational, and communication skills.
- Team oriented and able to work with multiple professionals.
- Experience in a professional service firm a plus.
- Proficiency with MS Office; Deltek Vision experience preferred.
🎁 Benefits
- Full medical, dental, and vision benefits.
- Flexible spending accounts and voluntary insurances.
- Paid time off and flexible schedules.
- 401(k) plan and employee perks.
- Remote work options.
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