Financial Planning Specialist

2 weeks ago


McClellan Park, United States Compunnel Inc. Full time

Position Overview:

This role involves maintaining precise and organized financial records for project statements, ensuring compliance with corporate policies and financial reporting guidelines.

Key Responsibilities:

  • Generate accurate forecasts for Profit & Loss and Free Cash Flow on both annual and monthly timelines, analyzing assumptions to clarify variances and guiding the project team towards achieving financial targets.
  • Act as a reliable collaborator for the Project Team, providing guidance and knowledge on financial and compliance matters.
  • Assist the Project Manager in recognizing, documenting, and mitigating non-conformance costs, while integrating lessons learned into project practices and the broader organization.
  • Oversee the identification and reporting of risks and opportunities within the project, managing contracts and claims in accordance with established guidelines.
  • Facilitate effective communication with all pertinent internal and external stakeholders, including management teams, HR, Quality Management, and suppliers, while partnering with Procurement on vendor negotiations and claims management.
  • Engage actively in negotiations for change orders with clients, leading from a commercial standpoint to ensure advantageous pricing and proposals.

Qualifications:

  • Bachelor's degree in Accounting, Finance, Economics, or a related field; advanced degrees are a plus.
  • Strong understanding of accounting principles in line with financial reporting guidelines.
  • Experience in financial planning and control processes.
  • Proven track record in project management.
  • Ability to interpret and analyze contracts effectively.
  • Familiarity with SAP systems.
  • In-depth knowledge of project accounting and controlling requirements, including risk management and currency management.
  • Experience in negotiating contracts, including customer change orders and vendor agreements.
  • A proactive approach with a focus on driving positive change.
  • An entrepreneurial mindset, seeking opportunities to enhance margins through change orders and continuous improvement efforts.

This position offers a dynamic environment with significant visibility and opportunities for advancement for those who excel in their role. We seek a collaborative individual with exceptional communication and leadership capabilities, able to work efficiently across various teams and management levels while adapting to evolving challenges.



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