Senior Financial Analyst I
4 weeks ago
Key Responsibilities:
- Financial Planning and Analysis (40%): Develop and maintain financial forecasts and projections for projects, analyzing variances between actual and budgeted costs.
- Project Financial Operations (30%): Oversee the financial operations of projects, ensuring adherence to budgetary constraints and financial guidelines, providing guidance on cost management and project system manual.
- SOW Review and Billing Support (20%): Review Statements of Work (SOW) to ensure accuracy and alignment with financial plan, providing billing support to ensure invoices are issued accurately and timely.
- SAP Project Support (10%): Utilize SAP project support module to facilitate financial processes and reporting, ensuring data integrity and accuracy within the system.
- Collaboration and Communication (10%): Maintain regular communication with project managers to understand project dynamics and financial requirements, collaborating cross-functionally to address financial challenges and support decision-making processes.
Requirements:
- B.S. in Finance or Accounting; Master's degree preferred
- 3+ years of experience in financial analysis
- Proficiency with MS Office tools (Word, Excel, PowerPoint)
- Advanced skills with MS Excel (able to develop macros)
- CPA preferred
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