Responsibilities

• Partner with every business unit to collect and validate COGS data on a recurring cadence
• Ensure accrual-based accounting entries are recorded accurately and on schedule
• Reconcile COGS and accrual entries against actuals, resolving discrepancies with business unit leads
• Support month-end and quarter-end close processes with accurate COGS and accrual reporting
• Maintain and validate internal revenue projection models, ensuring assumptions reflect current account activity
• Reconcile projected revenue against actuals on a recurring monthly basis, flagging and resolving variances
• Support finance leadership with accurate, up-to-date revenue reporting for forecasting and planning
• Identify and correct data inconsistencies across proformas, invoicing records, and revenue models
• Navigate and maintain client budget model worksheets, ensuring formulas, assumptions, and account-level detail remain accurate
• Verify client invoices tie back to projections and contracted scopes of work before they go out

Requirements

• High degree of proficiency in Google Sheets/Excel, including complex formulas, cross-sheet references, and large budget models (required)
• Experience in financial operations, accounting, or a related analytical role; some background in financials/accounting
• Working understanding of accrual-based accounting principles and month-end/quarter-end close processes
• Experience with reconciliations, variance analysis, and identifying/resolving data discrepancies
• Comfort working cross-functionally with multiple business units and non-finance stakeholders
• Strong attention to detail with structured, organized work habits
• Ability to manage tight monthly billing cycles
• Excellent analytical problem-solving skills

Preferred

• Bachelor’s degree in Accounting, Finance, Business, or a related field preferred