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Capital Project Financial Analyst
2 months ago
The Capital Project Financial Analyst plays a crucial role in managing the financial aspects of construction projects. This position is responsible for the preparation and issuance of cash flow forecasts on a monthly and quarterly basis to support the capital construction team.
Key Responsibilities- Financial Forecasting: Develop and distribute monthly, quarterly, and total project funding forecasts to the capital construction team.
- Budget Management: Oversee and control the capital project budget and expenditures at the work breakdown structure (WBS) level.
- WBS Creation: Establish WBS codes and ensure alignment with project scope.
- Approval Processes: Validate and authorize purchase requisitions and change orders.
- Invoice Review: Examine all project invoices, ensuring proper coding by junior technical staff before forwarding to accounts payable.
- Contractor Oversight: Where applicable, monitor and report on contractor buyout of subcontract bid packages.
- Cost Meetings: Schedule and lead regular meetings to discuss budget alignment, spending, and change order status with contractors and engineering teams.
- Change Order Management: Manage, validate, and track change orders effectively.
- Variance Analysis: Conduct monthly spend versus forecast variance analysis to maintain spending within acceptable limits.
- Risk Assessment: Perform risk and opportunity analysis to identify potential financial impacts.
- Reporting: Generate ad hoc reports and analyses as required.
- Compliance: Ensure adherence to reporting standards and corporate finance policies.
The ideal candidate will possess:
- A Bachelor's degree in finance, quantity surveying, construction management, or a related field.
- A minimum of five years of relevant experience in financial management within construction projects.
- Strong skills in cost management, scheduling, and project planning.
- Experience in developing budgets, cash flows, and financial forecasts.
- OSHA 10-hour certification is preferred.
- Experience in semiconductor, commercial, industrial, or refinery projects is advantageous.
- Excellent communication and presentation skills, with a clear and analytical approach to problem-solving.
- Proficiency in industry-standard software, including SAP, PowerBI, and cost management applications.
- Advanced Excel skills are preferred.
At Insight Global, we are dedicated to fostering diverse and inclusive workplaces where individuals can express their authentic selves. We are an equal opportunity employer and welcome applications from all qualified candidates.
