Analyst - Commercial Finance

**Main Responsibilities:**

• **Contract Management**
• Must be able to interpret complex contract terms
• Able to unpack deal model and enter deal model data into financial tools and tie deal model info back to signed contracts
• Create calc tools/forecast files based on client contracts
• Maintain SLA Calculations
• Aid in contract renewal discussions
• Ability to read complex contracts and understand the financial terms and schedules
• **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 and meet all quarterly forecast and annual Plan deadlines
• Budget/Forecast revenue & costs for specified P&L through use of metrics, historical trending reviews, and close working relationships with business partners
• Review P&L, understand all activity and provide driver and account-based variance analysis
• Organize and lead monthly financial reviews with business partners and internal financial leadership
• Financial risk & opportunity tracking and reporting
• Supervise creation and correct set up of all necessary financial tools and templates
• Create and update pricing models as needed
• Processing needed journal entries (re-classes & accruals)
• Ad-hoc financial support
• **Month End Process**
• Manage month end close, working closely with revenue assurance group as needed
• Validate Revenue is submitted accurately
• Variance Analysis
• Expense Accruals
• Topside Entries
• Project forecast updates for R&Os
• **Reporting**
• Able to use Workday & Adaptive Insight to create and maintain P&L reports for Client/BU Lead review
• Ad hoc P&L reporting as needed
• Present financial data to the Business
• **Pricing**
• Create Pricing modeler for each client team
• Validate pricing meets DoA
• Aid in additional Pricing requests as needed
• Able to provide detailed, concise analysis on client P&Ls, reporting, and pricing
• Analyst in this position is highly independent and requires only minimal supervision

• **Benefits:**
• At Strada, benefits include health coverage, wellbeing programs, paid leave (vacation, sick, parental), retirement plans, learning opportunities, and more.
• **Our commitment to Diversity and Inclusion:**

Strada is dedicated to fostering a diverse, equitable, and inclusive workplace where everyone feels valued and supported. Embracing differences strengthens our teams, drives innovation, and leads to success.

Please note that this job description does not limit Strada's right to assign or reassign responsibilities, including to subsidiaries, partners, or future business purchasers.,