Operations Finance Analyst

  • Bengaluru
  • Thermo Fisher Scientific

Administer the daily financial management of project portfolio consisting of single service contracts and tactical accountsIdentifies issues related to contract modifications, contract values, and contract deliverables.Performs analysis of budget to actual data on monthly, quarterly, and annual bases and for revenue calculations and forecastingAnalyzes cost assignments, ensuring that all assigned projects adhere to accepted cost accounting standardsPerforms regular profitability and cash flow analysis on assigned projectsPerforms reconciliations of costs and revenues recognized for assigned projects.Analyzing revenue forecast variance and checking forecast accuracyTracks and maintain project information and budgets within the project accounting system.Reviewing and approving work movements and scope changesCoordinates with support staff to ensure sponsors are invoiced in a timely and accurate mannerAssist in the preparation of invoice backup requirements, and client reconciliation request