Responsibilities

The Client Financial Analyst will administer the billing process, including fee reconciliation and client invoicing, ensure timely submission of invoices and supporting documentation, calculate and track monthly revenue based on active contracts, facilitate the negotiation of client contracts, support client reporting and audit requests, process purchase orders, approve time and expense write-offs, advise management of expenditures, report commentary to corporate, coordinate internal financial allocations, review missing time reports, prepare and review staff utilization reports, ensure department compliance with company financial policies, train account staff on internal finance systems, communicate with clients regarding budgets and billing issues, and complete ad hoc requests and projects.