Client Finance Analyst
Real Chemistry is a global agency focused on transforming healthcare through scientific expertise and creativity. The Client Finance Analyst will support the fiscal management of a division, assisting in revenue reporting, forecasting, and managing client project financials.
Responsibilities
- Maintain client project financials, including budget management, rate card maintenance, billing rule set up and maintenance
- Help manage and prepare revenue reporting – Weekly, Monthly, YTD, FY
- Revenue analysis and variance analysis
- Assist preparing budget and forecasts
- Analyze staffing, utilization and billability
- Collaborate with Client Accounting to ensure clients are billed in a timely fashion and that billing complies with client contractual agreement
- Help manage SOW review and processing
- Assist with AR, WIP, Accrued and Deferred analysis
- Collaborate with rest of Finance team
Skills
- Bachelor's Degree in Accounting, Finance, Economics or Business Administration is required
- Intermediate to advanced knowledge of Microsoft Office products, Word, and Outlook
- Advanced knowledge of Microsoft Excel
- Must possess sound judgment skills & be self-motivated with the ability to work independently
- Deliver quality work
- Adjust priorities to respond to pressing and changing demands; meet deadlines by managing time & priorities
- Maintain working knowledge of functional area policies and procedures and general knowledge of company policy and procedures
- Professional communication manner and ability to triage messages when appropriate
- Exhibit a positive, pro-active “can do” attitude with all team members and is willing to pitch in whenever needed
- 1+ years' experience in Client Finance/FP&A/Finance experience
- Experience with enterprise level financial systems essential; NetSuite/Open Air a plus
- Experience working in Advertising/Public Relations firm essential
Benefits
- Free snacks to keep you running all day long
- Generous holiday and paid time off
- Options for private medical, dental, and vision plans
- Support in saving for the future
- Mental wellness coaching and support
- Access to more than 13,000 online classes with LinkedIn Learning
Company Overview
Company H1B Sponsorship