Contract Financial Analyst
Summary: Performs financial analysis and maintains financial records to support entire life cycle of customer contract – including proposals, contract set up and changes, compliance monitoring and reporting, business reviews, buyout.
Duties & Responsibilities:
Performs analysis to review and process instrument proposals. Review estimates of materials, reagents, equipment and delivery schedules to ensure completeness and accuracy.
Performs analysis on commercial proposals including contact changes, adjustments and extensions; ensures completeness of review documentation, and recommends for approval.
Compiles data and set up the initial contract in Movex system, including blanket agreements and billing schedules, sales orders, and annual renewals.
Performs analysis to reviews compliance of customer contracts, including LBL. RRF and CPRR test volumes.
Identifies contract risks and quantifies any deviations from contract terms and conditions.
Performs financial analysis and projection models and scenarios to support business reviews, renewals and end of contracts buy outs.
Evaluate and recommend proposals and contract change requests in collaboration with sales and service teams. Approves contact changes within delegation of authority guidelines.
Support development and maintenance of financial tools and reports including excel models.
Prepares systems queries and reports to support various analysis.
Participates in process improvement initiatives.
Maintain process documentation and work instructions.
Provide decision support to management.
Participates or leads finance projects as assigned.
Education & Experience:
Bachelor’s Degree required with 3-5 years related experience.
Experience in financing / financial analysis with leasing / contract financing
company, or financial industry a plus.
Skills:
Advanced proficiency in Excel, Access database and PowerPoint.
High level of proficiency with large data manipulation (Pivot tables, Vlookup), and financial modeling.
High proficiency in Business Object Desktop Intelligence.
Knowledge and experience with ERP system.
Highly motivated and performance driven.
Ability to work independently, or with a group, on various on-going projects simultaneously.
Ability to define problems, collect data, establish facts, and draw valid
conclusions; manipulate large amount of financial and statistical data, create
financial projections and models, incorporating financial, cash flow and
accounting concepts.
Ability to read, analyze, and interpret commercial contracts.
Good knowledge of accounting principles and FAS 13, lease accounting.
Exceptional communication skills (verbal, written, presentation) with the ability to influence and drive business performance.
Ability to effectively present information and graphics using PowerPoint or similar presentation visuals to a group audience, lead and facilitate group discussion, and participate in commercial negotiation.
Travel: Up to 10% travel required.
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