At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to Be Alight.

Our Values:

Champion People be empathetic and help create a place where everyone belongs.

Grow with purpose be inspired by our higher calling of improving lives.

Be Alight act with integrity, be real and empower others.

Its why were so driven to connect passion with purpose. Our teams expertise in human insights and cloud technology gives companies and employees around the world the ability to power confident decisions, for life.

With a comprehensive total rewards package, continuing education and training, and tremendous potential with a growing global organization, Alight is the perfect place to put your passion to work.

Join our team if you Champion People, want to Grow with Purpose through acting with integrity and if you embody the meaning of Be Alight.

Job Description

Role and Responsibilities:

Contract Management

Must be able to interpret complex contract termsAble to unpack deal model and enter deal model data into financial tools and tie deal model info back to signed contractsCreate calc tools/forecast files based on client contractsMaintain SLA CalculationsAid in contract renewal discussions

Forecasting and Annual Budgeting

Responsible for developing & implementing monthly baseline operating plan at the beginning of each year (Detailed Bottoms-up Plan))Responsible for executing forecasting process on a monthly basis for revenue and estimated Variable Margins.Manage forecasts for Contract Terms (not just individual fiscal years) and meet all quarterly forecast and annual Plan deadlines.

Month End Process

Manage month end close working closely with revenue assurance group as needed, tasks include but not limited to:Validate Revenue is submitted accuratelyVariance AnalysisExpense AccrualsTopside EntriesProject forecast updates for R&Os

Reporting

Able to use Workday Adaptive Insight to create and maintain P&L reports for Client/BU Lead reviewAd hoc P&L reporting as neededPresent financial data to the BusinessAble to provide detailed, concise analysis on client P&Ls, reporting, and pricing to guide client teams and Client execs on driving improved margins.

Desired Candidate Profile

BBA, B.Com, MBA Finance, ICWA, CA, CFA, CA inter.5 years of finance experience working in a financial analyst roleExperience in Corporate FP&A analysis a plusStrong business acumen, e.g. ability to interpret, evaluate and apply financial data/information to business decisionsProficiency in financial analysis and financial models

We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.
 

DISCLAIMER:

Nothing in this job description restricts management's right to assign or reassign duties and responsibilities of this job to other entities; including but not limited to subsidiaries, partners, or purchasers of Alight business units.

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