Operations Manager, V&E
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Job Description
Operations Manager responsible for revenue forecasting, accruals, and financial operations in a remote setting. Collaborating with finance teams for accurate financial reporting and invoicing processes.
Responsibilities:
- Create and maintain weekly revenue forecasts in Excel for Finance and Executive Leadership review.
- Develop new forecast versions each Monday and Wednesday following Business Development meetings.
- Review and update backlog line items for forecast changes and project updates.
- Export and incorporate CRM pipeline updates into forecasting models.
- Coordinate with internal stakeholders to confirm forecast accuracy and major updates.
- Distribute updated forecasts to leadership and finance stakeholders for review.
- Confirm latest backlog and pipeline forecasts are finalized prior to finance review meetings.
- Review Legacy MACS project estimates within KTT for consistency with forecasted revenue.
- Assist with accrual preparation and reconciliation activities.
- Support internal project hour tracking and validation for accrual processing.
- Assist with time and materials (T&M) invoicing for designated client accounts.
- Provide approved billing amounts and supporting documentation to finance contacts.
Requirements:
- Experience supporting financial forecasting, revenue tracking, accruals, or financial operations.
- Advanced proficiency in Microsoft Excel.
- Experience working with CRM systems and project accounting tools.
- Strong analytical, organizational, and communication skills.
- Ability to manage multiple deadlines in a fast-paced environment.
- High attention to detail and accuracy in financial reporting.
- Experience with project-based financial forecasting.
- Familiarity with Kantata, Dynamics, Salesforce, or similar financial/project management systems.
- Experience supporting month-end close and invoicing processes.
- Understanding of backlog management and revenue recognition concepts.
Benefits:
- Support operational reporting by preparing updated pipeline details for weekly operations reviews.
- Provide finalized forecast data for dashboard reporting updates.
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