Financial Analyst

7 days ago


Honolulu Hawaii, United States Na Ali'i Consulting & Sales, LLC. Full time
Job Summary

Na Ali'i Consulting & Sales, LLC. is seeking a highly skilled Business Financial Analyst to join our team. As a Business Financial Analyst, you will play a critical role in managing business and financial aspects of contracts, ensuring project financial information provides an accurate representation of the project for both internal and external audiences.

Key Responsibilities
  • Assist Business Financial Analysts in managing business and financial related aspects of contracts.
  • Develop and maintain Estimates To Completion/Estimates At Completion (ETC/EAC) in Deltek's Costpoint accounting software.
  • Maintain the timeline around creating and completing EACs for revenue recognition and forecasting in Deltek's Costpoint accounting software.
  • Assist in the development and maintenance of financial related training guides for Project Managers.
  • Maintain and update the data within the revenue file.
  • Assist with uploading and maintaining data within Qlik Sense Dashboards.
  • Assist with the entry and reconciliation of project modifications.
  • Assist Finance and Accounting (F&A) with the Intercompany cost and fee transfer and reconciliation.
  • Assist with the development and maintenance of several financial products for internal use.
  • Analyze significant $/% changes in project EACs.
  • Assist with development and verification of direct accruals.
  • Assist Business Financial Analyst in preparation of F0 budget waterfall and follow-on forecast revisions (F1-F3).
  • Monitor monthly project performance against forecast.
  • Costpoint report navigation, Project Status Reports (PSRs), labor and non-labor summary reports, EACs.
  • Assist Director of Financial Planning and Analysis and the Managing Director in compiling business line data for quarterly reporting.
Requirements
  • Associate/B.S. Degree in finance, accounting, math, business administration or data/analytics or an equivalent related field from an accredited institution.
  • 0-2 years of work experience in financial or related role.
  • Excellent technical, organizational, and planning skills.
  • Effective communication and problem-solving skills.
  • Must possess strong numerical and analytical skills.
  • Proficient in Microsoft Office products (Word, Excel, Outlook, and PowerPoint).
  • Must be a U.S. citizen.


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