Job Description Summary
The MMP/TX Services Operations Finance Analyst is responsible for closing and pacing activities for the HDGT MMP/TX Business line to ensure timely and accurate financials. Areas of responsibility include project set up, performing contract margin reviews, pacing validation, monthly & quarterly closing activities, account reconciliation.
Job Description
Roles and Responsibilities
- Manage all financial aspects of project accounting for HD Services MMP/TX projects including project setup, actuals booking, revenue recognition, manual journal entries and reconciliations, monthly / quarterly closing and reporting for the contracts assigned.
- Review and reconcile periodic balance sheet accounts related to projects & prepare and present balance sheet reviews as required.
- Perform Margin Review (CMR) reconciliation
- Download & prepare SONIC data as part of the pacing process.
- Monitor intercompany transactions related to projects & partner with central IBS team to problem solve rejects & holds
- Identify and execute on Lean / AI projects with global impact on MMP portfolio and partner with ERP finance on ERP deployments and continuous improvement ideas.
- Ensure compliance with internal controls, accounting policies, and contract terms
Required Qualifications
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- Solid experience in Finance and FP&A operations.
- Strong understanding of financial processes, reporting, and accounting principles
