Lead Finance Specialist - FP&A Operations

Job Description Summary

The MMP/TX Services Operations Finance Analyst is responsible for closing and pacing activities for the HDGT MMP/TX Business line to ensure timely and accurate financials. Areas of responsibility include project set up, performing contract margin reviews, pacing validation, monthly & quarterly closing activities, and account reconciliation.

Roles and Responsibilities

• Manage all financial aspects of project accounting for HD Services MMP/TX projects, including project setup, actuals booking, revenue recognition, manual journal entries and reconciliations, monthly and quarterly closing, and reporting for the contracts assigned.
• Review and reconcile periodic balance sheet accounts related to projects and prepare and present balance sheet reviews as required.
• Perform Margin Review (CMR) reconciliation.
• Download and prepare SONIC data as part of the pacing process.
• Monitor intercompany transactions related to projects and partner with the central IBS team to problem solve rejects and holds.
• Identify and execute Lean / AI projects with global impact on the MMP portfolio, partner with ERP finance on ERP deployments, and generate continuous improvement ideas.
• Ensure compliance with internal controls, accounting policies, and contract terms.

Required Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• Solid experience in Finance and FP&A operations.
• Strong understanding of financial processes, reporting, and accounting principles.
• Strong analytical skills with attention to detail and a problem‑solving mindset.
• Proficiency in working with financial systems and data analysis tools.

Desired Characteristics

• Strong oral and written communication skills.
• Demonstrated ability to analyze and resolve problems.
• Ability to document, plan, market, and execute programs.
• Established project management skills.

Additional Information

• Relocation Assistance Provided: No