Financial Analysis/Profitability Review
- Partner with Project Managers regarding business-related functions, including contract review, project setup, sub-consultant management, monthly profitability review, and invoicing and collections efforts
- Consult routinely with project leadership teams to review and analyze project financial performance to ensure proper revenue recognition
- Work in a fast-paced, collaborative team setting to manage monthly deadlines and Regional performance goals
Invoicing/Accounts Receivable Management
- Ensure projects are billed accurately and timely according to client-specific contract terms
- Timely coordination with clients regarding invoicing and accounts receivable/collection efforts
- Identify complex accounts receivable issues and partner with Business leadership to resolve or escalate appropriately
- Coordinate with outside firms to manage sub-consultant invoicing and payment workflow
Compliance Reporting and Contract Management
- Review contracts to ensure proper project setup in accordance with terms and conditions
- Utilize business tools and reporting to track project compliance and end-of-year reporting
- Understand contractual obligations that impact different business operations, including revenue recognition, audits, sub-consultant management, and client compliance requirements