Project Budget Analyst | REMOTE

3 weeks ago


San Francisco, United States CRG Full time

Project Financial Analyst | REMOTESummary:

CRG is seeking a REMOTE Project Financial Analyst for a long-term ongoing contract that historically gets extended over and over for years This professional will manage and track project budgets and work directly with multiple Project Managers to help them understand the financial progress and variances of each project, ensuring they stay on track.

Our Retail client with over $80B in annual revenue has over 2,000 stores, across 21 US states, with over 400,000 employees. This company is a leader in sustainable retailing with a passion for delivering excellence. By driving omni channel growth, efficiency in the shopping experience and continuing to develop with new technologies; this company is growing and developing continuing success. The leadership team strives for work-life balance for all its employees, including focusing on creating an inclusive and collaborative environment for contractors

Location:

REMOTE - Must live within 90 miles of one of the following locations:Chicago, ILSalisbury, NCGreenville, SCHyattsville, MDScarborough, MEQuincy, MACarlisle, PAManchester, CT

Duration:

Ongoing long-term contract that will most likely be extended over and over for 1-2+ years or moreCompensation:

$45 - $50 / hourCRG Benefits for Contractors after 90 days:401K plan, where CRG matches 100% of the first 3% and 50% of the next 2% of employee contributionsCompetitive Medical, Vision, & Dental insurance plans - Flexible Spending Account (FSA) or Health Savings Account (HSA) also available with our medical plans. CRG matches the first $500 of the HSA contributionsLife Insurance, Long- & Short-Term Disability OfferedDescription:Review and monitor project budgets, identifying areas of over and underspendRecord daily financial activity for each project and relay the accurate project financials to respective Project ManagersComplete monthly cost analysis, including budget-vs.-actual analysis, cost-to-complete analysis, and various requirementsDiscuss with Project Managers any identified budget adjustments, recommendations, and/or realignments based on actualized historical informationTrack purchase requisitions, purchase orders, and invoices, and report to management regarding the remaining funding available for projectsReceive and process invoices against a project’s supplier purchase ordersReview capital interest calculations based on capital expenditures and purchasesInvestigate project variances and submit variance reports to managementPrepare financials for project stage gate governance processes (i.e. PEG, TCOs and Setup assistance)Research, retrieve, organize data, and prepare various reportsProcess end of period reconciliations and accrualsIdentify and implement process improvementsRequirements:5+ years of experience managing and tracking the costs of projects (capital vs. operating expenses), analyzing budget vs actual and performing forecasting and variance analysis while working directly with Project ManagersPast experience with general accounting processes, with strong understanding of US GAAPMust have Advanced Excel skills with ability to use short cuts, including pivot tables, VLOOKUPs, formulas, index matching, conditional formatting, filtering, etc.Experience initiating and implementing process improvementsMust have exceptional communication skills to be able to clearly communicate with PMs and team and handle difficult conversations with PMsJN001, JN005 #J-18808-Ljbffr



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