Contract Management

　　o Must be able to interpret complex contract terms

　　o Able to unpack deal model and enter deal model data into financial tools and tie deal model info back to signed contracts

　　o Create calc tools/forecast files based on client contracts

　　o Maintain SLA Calculations

　　o Aid in contract renewal discussions

　　o Ability to read complex contracts and understand the financial terms and schedules

　　· Forecasting and Annual Budgeting

　　o Responsible for developing & implementing monthly baseline operating plan at the beginning of each year (Detailed Bottoms-up Plan))

　　o Responsible for executing forecasting process on a monthly basis for revenue and estimated Variable Margins.

　　o Manage forecasts for Contract Terms (not just individual fiscal years) and meet all quarterly forecast and annual Plan deadlines.

　　o Budget/Forecast revenue & costs for specified P&L through use of metrics, historical trending reviews, and close working relationships with business partners

　　o Review P&L, understand all activity and provide driver and account based variance analysis

　　o Organize and lead monthly financial reviews with business partners and internal financial leadership

　　o Financial risk & opportunity tracking and reporting

　　o Supervise creation and correct set up of all necessary financial tools and templates

　　o Create and update pricing models as needed

　　o Processing needed journal entries (re-classes & accruals)

　　o Ad-hoc financial support

　　· Month End Process

　　o Manage month end close, working closely with revenue assurance group as needed, tasks include but not limited to:

　　o Validate Revenue is submitted accurately

　　o Variance Analysis

　　o Expense Accruals

　　o Topside Entries

　　o Project forecast updates for R&Os

　　· Reporting

　　o Able to use Workday & Adaptive Insight to create and maintain P&L reports for Client/BU Lead review

　　o Ad hoc P&L reporting as needed

　　o Present financial data to the Business

　　· Pricing

　　o Create Pricing modeler for each client team

　　o Validate pricing meets DoA

　　o Aid in additional Pricing requests as needed (for items not related to Deal Team pricing)

　　o Able to provide detailed, concise analysis on client P&Ls, reporting, and pricing to guide client teams and Client execs on driving improved margins

　　o Analyst in this position is highly independent and requires only minimal supervision.

　　Requirements

　　· 5+ years of finance experience working in a financial analyst role

　　· Experience in Project accounting, Corporate FP&A analysis

　　· Strong business acumen, e.g. ability to interpret, evaluate and apply financial data/information to business decisions

　　· Proficiency in financial analysis and financial models

　　· Must be able to work independently

　　· Must demonstrate good critical thinking and ability to manage multiple tasks and deadlines

　　· Must have a basic understanding of GAAP and SOX compliance

　　· Strong analytical and problem-solving skills

　　· Ability to consult effectively with senior level managers and clients on various financial issues, while

　　· Experience with financial systems. Workday and Adaptive Insight a big plus

　　· Excellent communication skills, verbal and written; able to clearly articulate thoughts, issues, concerns, risks, opportunities, other

　　By applying for a position with Alight, you understand that, should you be made an offer, it will be contingent on your undergoing and successfully completing a background check consistent with Alight’s employment policies. Background checks may include some or all the following based on the nature of the position: SSN/SIN validation, education verification, employment verification, and criminal check, search against global sanctions and government watch lists, credit check, and/or drug test. You will be notified during the hiring process which checks are required by the position.

　　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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　　About Alight Solutions

　　Alight is a leading cloud-based human capital technology and services provider that powers confident health, wealth and wellbeing decisions for 36 million people and dependents. Our Alight Worklife® platform combines data and analytics with a simple, seamless user experience. Supported by our global delivery capabilities, Alight Worklife is transforming the employee experience for people around the world. With personalized, data-driven health, wealth, pay and wellbeing insights, Alight brings people the security of better outcomes and peace of mind throughout life’s big moments and most important decisions. Learn how Alight unlocks growth for organizations of all sizes at alight.com .

　　Our values are the essence of who we are:

　　Champion people. We are empathetic and have created a place where everyone belongs. And we win together.

　　Grow with purpose. We are inspired by our higher calling. We fail forward and choose progress over perfection. We are brave, show grit and grow our whole selves.

　　Be Alight. We are a beacon that empowers others. We act with integrity and are real. And we find ways to add joy.

　　Our Colleague Experience

　　At Alight Solutions, we are reimaging how people and organizations thrive. To deliver on this purpose, we do things differently. From company leaders to our newest colleagues, we all play a role in bringing our values to life. Every colleague shapes how Alight can become better, stronger and brighter – together. With technology as our catalyst and humanity at our core, we advance each day toward a better future in work and life.

　　We understand the powerful human connections that create success for organizations. We bring an industry leader's expertise and a true partner's commitment to our benefits and administration solutions around health, wealth, HR, finance and consumer experience.

　　Are you interested in helping us shape the future of work and life for organizations, people and their families? If so, you've come to the right place.

　　Help us reimagine how people and organizations thrive!

　　Our story starts with a simple, universal truth: Every business is a people business. We are Alight Solutions. Reimagining how people and organizations thrive.

　　@AlightSolutions