Finance Lead

Job description

Job Family: Segment Finance Travel Required: Up to 10% Clearance Required: None What You Will Do: - Lead the finance team to deliver accurate and timely financial reporting and analysis - Develop and implement financial strategies to support business objectives - Oversee budgeting, forecasting, and financial planning processes - Collaborate with cross-functional teams to drive financial performance and operational efficiency - Ensure compliance with accounting standards, policies, and regulatory requirements - Month end Revenue file compilation (Obtain estimates from PMs, reconcile actuals loaded and ensure audit controls are met) - Create/review journal entries for sub costs, revenue variance, India costing - Review P&L during close and reconcile variances/input comments for leadership and close call - Monitor weekly load of ADP time into PeopleSoft and create monthly end Journal entry for any missing days - Review Forecast revenue and FTE file with IT and business to ensure compliance and accuracy - Liaison between ADP and PeopleSoft and ensure projects are opened/closed timely in ADP in alignment with PeopleSoft - Working closely with the business to answer questions on P&L/time...