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