Financial Planning and Analysis Specialist
Financial Planning and Analysis Specialist
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
POSITION SUMMARY:
Financial Analyst will be responsible for managing the financial aspects of various projects for non-GSA projects. This role entails analyzing project financial performance and providing insights into supporting decision-making processes. The ideal candidate will have a strong background in finance excellent analytical skills and the ability to work effectively in a challenging environment. The financial analyst will collaborate closely with various teams throughout the business including finance accounting and execution teams.
RESPONSIBILITIES:
Financial Planning and Analysis (FP&A)
o Monitor financial performance against established budgets and escalate discrepancies.
o Analyze financial performance and trends to make recommendations to improve margins and reduce costs.
o Monitor project expenditures and report out trends.
o Track and report cost overruns.
Compliance and Auditing
o Ensure projects adhere to financial policies regulations and accounting standards.
o Assists with internal and external audits.
o Supports project closure based on internal closure guidelines.
Forecasting and Risk Management
o Identifies potential risks and opportunities and makes Project Managers and the management team aware.
o Provide monthly reporting on project financials.
QUALIFICATIONS:
o 2 years financial analytical or accounting experience
o Minimum of two years of experience in financial analysis or accounting.
o Strong understanding of financial principles budgeting forecasting and cost control.
o Software Proficiency (Smartsheet Oracle SAP Microsoft Suite Power Bi).
o Strong analytical and critical thinking skills.
o Excellent communication and people skills.
o Ability to pull together and summarize large amounts of data into concise explanations.
EDUCATION AND CERTIFICATIONS:
o Bachelors degree in finance or accounting
PHYSICAL REQUIREMENTS:
o No Special Physical Requirements
TRAVEL TIME REQUIRED:
o 0-5%
Required Experience:
Unclear Seniority
Employment Type
Full Time
