Financial Analyst, Costing & Project Reporting
Time type: full time
Posted on: April 29, 2024
Job requisition id: R3403
What we need
We are looking for a Financial Analyst to join our Costing and Project Reporting team which is part of the Finance organization. This is a fast-paced role, offering exposure across a wide variety of business activities. In this position, you will be a part of the embedded financial analyst team and work on Project Cost Control, Estimate at Completion (EAC) / Estimate to Complete (ETC) data collection and analysis, Resource Planning, Variance analysis & explanation, Portfolio Reporting, Customer Reporting, support Risk Management and Change Management. This role will report to the Senior Manager, Costing and Project Reporting.
What we do
The finance costing and project reporting team plays a crucial role in ensuring the financial health of projects within an organization. Their responsibilities typically encompass a range of activities related to project costs, budget management, and financial reporting.
What you’ll do
Accountable for Project Cost Control, Estimate at Completion (EAC) / Estimate to Complete (ETC) data collection and analysis, Resource Planning, Variance analysis & explanation, Portfolio Reporting, Customer Reporting, support Risk Management and Change Management.
Demonstrate advanced financial modeling skills, be proactive and to work independently with the different teams while leveraging and expanding a diverse team of embedded analysts.
Work with key stakeholders and finance team members to improve the effectiveness and efficiency of the financial planning process, assumptions, and results.
Project reporting on budgets, actuals, forecasts and variances.
Aid in projects complying with governance, project delivery processes and project reporting standards.
What you’ll need
Bachelor’s degree in Finance, Accounting, Economics, or equivalent.
1+ years of financial analyst experience.
Excellent organization, attention to detail, analytical and abstract reasoning skills.
Ability to work in a results-oriented, project-driven, real-time team environment, prioritize projects and deliver quality results within tight time constraints.
Ability to thrive in a dynamic business environment that requires rapid learning, multitasking and prioritization of deliverables.
Proficiency in Microsoft Office Suite; specifically Excel and PowerPoint.
Ability to travel up to 10%.
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