• Perform on-going financial analysis; including ability to conduct profitability analysis, forecast costs and variances and fee deviations.
• Lead budgeting, forecasting and other FP&A processes.
• Perform portfolio and pipeline analyses, as well as ad-hoc analytics as required.
• Provide financial guidance to project/task leaders and/or business unit management to inform long- and short-term strategies, investments, and other key decisions.
• Perform on-going project review including; review of actual costs for proper charging and accuracy; initiate journal entries; review invoices; and support processing payment approvals.
• Prepare monthly progress reports including project forecasts and resource projections for client; ensure that all projects are reviewed on monthly basis and summarization of financial condition of project is communicated to project leaders.
• Provide effective guidance to project leader and team management regarding potential change in statement of work requiring revised budget.
• Support preparation of continuation applications/carry over fund budgets; prepare add-on budgets
• Review initial project authorizations and project setup for accuracy, review/solicit guidance for understanding of relevant terms and conditions applicable to contract.
• Review and solicit guidance of key sources of information relative to bid opportunity.
• Identify solicitation needs from financial perspective to develop responsive business proposal with team management.
• Ensure proposals are prepared according to Best Practices and in accordance with Institute policies
• Clarify/Consult with team management regarding contractual issues.
• Lead proposal review meetings to facilitate discussions of bid strategy and financial risk with proposal team and senior management
• Other related tasks in relation to Financial Analysis
• Supports and handles the tasks as assigned in Corporate Accounting and Operations including but not limited to Invoicing, Accounts Payables, Accounts Receivables, Treasury, Supporting Compliances, Process support to related companies, etc.