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Financial Operations Analyst - D365

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Turner & Townsend

2024-10-03 18:44:26

Job location Houston, Texas, United States

Job type: fulltime

Job industry: Accounting

Job description

Job Description

Turner & Townsend is seeking an experienced and analytical individual to join our Houston Real Estate Office. This role will be responsible for the preparation and support of monthly operational financial reports and ensuring the accuracy, completeness, and timeliness of reports. Furthermore, this individual will be responsible for collaborating with the wider business in the aggregation of financial information to assist in the documentation, review, and communication.

A minimum of three days in-office working is required in Houston, Texas

Duties Include:

Track financial performance against budget monthly and annually

Manage and update monthly forecasts and provide variation reports

Reconcile actuals vs. forecasted amounts per month

Review profitability and identify areas for improvement

Review and track project financial performance

Set up and regulate revenue by job code for projects with multiple job numbers

Review debtor days/debt collection and support project teams in accounts receivable

Regularly update D365 opportunity tracker

Track invoicing monthly via D365

Maintain and support project team in Internal Controls and SOX compliance

Ensure all reports comply with GAAP, IFRS, financial reporting standards, regulatory requirements, and company policies.

Stay updated with changes in financial regulations and best practices.

Key Attributes

Proficiency in analyzing data to identify trends, patterns, and insights.

Strong attention to detail with a high level of accuracy in financial reporting.

Experience in financial software, Dynamics 365 is mandatory. Experience utilizing data visualization tools like Tableau or Power BI is a plus.

Managing multiple tasks and meeting deadlines under pressure.

Inform a friend!

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