CSA Services Operations Finance Analyst

Job Description SummaryAs CSA Services Operations Finance Analyst, you will be responsible for the accounting, closing, and pacing activities for the

HDGT CSA

Business line to ensure timely and accurate financials. You will partner with Operations, Fulfillment, and Services ITR Finance to achieve outcomes. Areas of responsibility include project set up, performing contract margin reviews, pacing validation, monthly & quarterly closing activities, account reconciliation, assisting with Stat & Tax audits by providing appropriate data.

Job DescriptionRoles & Responsibilities:

As the CSA Services Operations Finance Analyst, you will:

Manage all financial aspects of project accounting for HD Services CSA projects including project setup, actuals booking, revenue recognition, manual journal entries and reconciliations, CMRs and monthly / quarterly closing and reporting for the contracts assignedEnsure financials of projects are in line with GAAP and compliant with statutory regulations & global accounting policies.

Maintain strong connection with Operations to validate contract data (project cost, invoicing), prepare financial output, and communicate to CPMs, CSLs, and broader finance communitySupport operations by approving credit notes, recording bad debt and bonus/liquidated damagesReview and reconcile periodic balance sheet accounts related to projects & prepare and present balance sheet reviews as requiredActively participate in contract handover reviews from Inquiry to Order (ITO), to Order to Remittance (OTR) i.e., T&C clarifications, project setup, payment security, hedging evaluation, etc.

Perform Margin Review calculations and CONFIRM reconciliationDownload & prepare SONIC data as part of the pacing process for validation with Operations (CPMs)Possess detailed knowledge of the pacing case to enable BU Finance in optimizing the caseMonitor intercompany transactions related to projects & partner with central IBS team to problem solve rejects & holdsProvide internal and external Audit support relating to project accounting activity, balance sheet and P&L as neededWork with the Team Leader to identify improvement areas and implement standard processes & policies fostering LEAN culture

Required Qualifications:

Bachelor's Degree in Finance, Accounting or Business Administration, or equivalent international degreeSignificant experience in Finance and/or Operations in progressively larger positions of responsibilityAdequate experience in Financial Systems & Data ExperienceFluent in

EnglishDesired Qualifications:

Expertise in Alpha ERPSolid understanding of USGAAP and statutory accounting principles with ability to translate accounting requirements to ERP solutionsDemonstrated ability to deliver with focus, prioritize and perform in a fast-paced environment and respond quicklyExperience and interest in driving process improvementExcellent time management, organizational and data driven skills

Adaptable/flexible:

open to change in response to new information, different or unexpected circumstances, and/or ability to work in ambiguous situations

Additional InformationRelocation Assistance Provided:

Yes#LI-Remote - This is a remote position