CSA Services Operations Finance Analyst - NAM portfolio

Job Description Summary

The CSA Services Operations Finance Analyst is responsible for closing and pacing activities for the HDGT CSA 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, and account reconciliation.

Roles and Responsibilities

• Manage all financial aspects of project accounting for HD Services CSA 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 and prepare and present balance sheet reviews as required.
• Perform Margin Review (CMR) and CONFIRM reconciliation.
• Download & prepare SONIC data as part of the pacing process.
• Monitor intercompany transactions ...