Corporate Finance Analyst

Responsible for monitoring, tracking and reporting of actual production/billable data of various LOB's. Calls out material variances on weekly calibrations.

• Extracts and analyzes billable data to ensure exact and correct reporting of billable hours.
• Prepares production and billable hours which will be used for financial invoicing.
• Coordinates with the Resource and Planning Team to determine billability of certain production/training variables.
• Coordinates with Account Managers to get sign-off on reported hours which will be the basis for the preparation of final invoices for client approval to the bill and Coordinates with Clients for the approval of invoice estimates on a monthly basis.
• Handles weekly calibration of Actual Achievement against Targets and Triage figures with Operations & Workforce Management
• Prepares Weekly Revenue Opportunities Report (Absenteeism, Tardy, etc.) and calibrates it with Operations for clarity an...