Job Description- Provide financial support on forecasting, backlog and net new business on regional and global basis. Ensure accuracy and therefore add value to forecasting and budget process.
- Review sales and operating forecasting on project level and department level. Calculate variance analysis on monthly basis for forecast v actual revenue variances and attain explanations from relevant project managers.
- Ensure sales and operating forecasting data is updated when project budgets are revised.
- Assist with Customer Reporting Uploads to Financial Management System.
- Compile Global Backlog from Regional Backlogs on monthly basis.
- Review Net New Business Reconciliations on Regional and Global basis, ensuring Salesforce and Financial Management Systems reflect each other.
- Update/maintain cancellations log. Ensure cancellations are reflected in Salesforce.
- Assist with Revenue Recovery Projects.
- Completion of other ad-hoc projects as requested
Qualifications- Bachelor's Degree Req
- 3 years finance experience Req Or
- Equivalent combination of education, training and experience. Req
- Knowledge of revenue recognition, variance analysis, unbilled and backlog forecasting.
- Knowledge of Microsoft Office applications.
- Good analytical and numeracy skills.
- Ability to identify financial issues and execute mitigating actions.
- Ability to prioritize and coordinate multiple work requirements to meet deadlines.
- Ability to establish and maintain effective working relationships with co-workers, managers and clients.
Q Solutions is a leading clinical trial laboratory services organization with end-to-end laboratory services and secure, enterprise-wide biospecimen and consent management solutions. https://q2labsolutions.com/careers
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