Financial Analyst I ESF2574
Financial Analyst I ESF2574
Posted on :
26-03-2025
Employer Active
1 Vacancy
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Yearly Salary
$ 90000 - 105000
Vacancy
1 Vacancy
Posted on :
26-03-2025
Job Description
What you will be doing:
- Contribute to and maintain project setups as needed on a daily basis.
- Attend project setup meetings to help determine how new contracts should be set up within Costpoint.
- Review contracts and modifications for financial accuracy.
- Prepare and input transfers to correct erroneous charging.
- Input and track employee travel advances and expense reports.
- Prepare and distribute weekly Earned Value Management reports to Project Managers measuring the projects performance against planned value schedule and cost and providing insights into any deviations and necessary corrective actions.
- Review and approve employee timesheet submittals as needed.
- Work with the Financial Analysis Manager to generate the Annual Operating Plan (AOP) and quarterly forecasting (FI FII).
- Review and manage revenue recognition for their group and take steps to correct any revenue that is either over or understated at the monthend close process.
- Track actual results against the AOP and forecast investigating any significant variances and explaining them to management.
- Contribute to the monthly reporting package and brief their group General Management after the accounting department has finished its financial close.
- Validate contract deobligation for the contracts department.
- Track revenue negative fees indirect labor unpaid invoices and unallowable costs on a weekly basis.
- Review approve and assist in the preparation of customer invoices.
- Maintain and update contract workforces including WD contracts.
- Assist estimating and contracts in the preparation and review of customer quotes.
- Customize Business Intelligence reports upon request.
- Assist in implementing proper internal controls to support the organizations growth.
- Perform other duties as assigned.
Experience you will need:
- Bachelors degree in finance accounting or similar field.
- Up to four 04 years of financial analysis experience.
- Must be proficient in CostPoint or other large ERP systems.
- Understanding of EVM principles cost forecasting and budgeting in highstakes fastmoving environments.
- Agility quick decisionmaking and ability to manage multiple projects simultaneously.
- Advanced knowledge of Excel.
- Strong analytical skills and understanding of financial concepts to support financial planning and analysis activities.
- Ability to work in a culture of collaboration accountability and continuous improvement.
- Excellent organizational skills and attention to detail.
- Must be able to speak write understand and communicate in English.
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Employment Type
Full Time
Key Skills
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