Financial Analyst (Managed Governance Services)

McLean, Virginia, United States

Description


*This is a 6 month temp to hire opportunity for an existing client in McLean, VA.


Description: The Financial Management (FM) Managed Governance Services (MGS) Analyst provides vendor financial management governance support services, support for MGS Contract Set-Up (On-boarding) Services, and various defined Operational Support Services as defined in the client MGS Service Catalog.



Overall Responsibilities: 

Prepare and deliver analyses and reports to meet the needs of client

Provide input and insight into opportunities for MGS process optimization and continuous improvement

Perform Invoice Verification and reconciliation including Resource Unit, ARC/RRC, etc.

Identify applicable credits and confirm assessment in invoices

Initiate, maintain and report financial demand and consumption data and reporting

Support deep dive invoice auditing

Support development and maintenance of Service Provider and MGS financial dashboards and reports

Provide inputs to corporate financial Vendor Management forecasting and contract change requirements

Ad hoc analysis; financial modeling; what-if scenarios; pivot tables; forecasting; analysis and trends; benchmarking

Perform or assist with VMO financial management responsibilities such as auditing vendor/service provider invoices and tracking invoice payments

Ensure currency and accuracy of all contract financial-related data and supporting artifacts

Maintain relevant contract financial management data in the governance tool and/or library, as appropriate

Participate in various managed contract operational and governance meetings

Coordinates with relevant business areas (e.g. Procurement, Legal, IT, etc.) for governance related matters

Support executive summary reporting

Risk and Issue reporting


Work Products:

Prepare and deliver financial analyses, dashboards and reports to meet the needs of client


Tool Access:

(Client Proprietary Governance Tool)

Service Provider systems and governance tool(s)


Qualifications: 

Bachelor's Degree in Business or Finance

+/- 3-5 years' experience - Finance & Accounting, Invoicing, Business/Financial Reporting

Strong Excel Skills: Spreadsheets, Pivot Tables, Charting


Skills Requirements: 

Excellent communication and presentation skills, both written and verbal

Able to work independently in a fast paced environment

Exceptional interpersonal and client skills, with a demonstrated attention to detail and ability to gain the confidence and respect of the customer

Experienced in business process outsourcing (BPO) or IT outsourcing (ITO) operations a plus

Experience in developing statements of work, financials, and service levels for sourcing relationships a plus

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