Senior Client Financial Management
Core
Support financial management and performance of client portfolio through forecasting, reporting, revenue recognition, and profitability analysis.
Role type
Senior Finance Analyst (Client Financial Management)
Builds
Financial forecasts, reports, and controls for client engagements
Domain
Professional services / Marketing & Technology Services
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, Revenue recognition, Forecasting, Budgeting, Financial modeling, Variance analysis, Accounts receivable management, ERP systems, Advanced Excel/Google Sheets
Preferred skills
IFRS 15 knowledge, Project-based financial management, Process improvement, NetSuite experience
Responsibilities
Prepare monthly revenue forecasts and communicate key changes to leadership; Support monthly/quarterly close activities including revenue recognition and accruals; Review project financials for accurate revenue and cost recognition; Monitor project budgets, scopes, staffing, and utilization; Analyze actual performance against budget and explain variances; Monitor client billing and accounts receivable; Prepare financial reporting highlighting trends and risks; Support internal and external audit requests; Identify opportunities to improve financial processes and controls.
Seniority
Mid-Senior, hands-on IC