Finance Project Analyst

To prepare accurate management information in a timely manner and support Operations financial requirements.

ESSENTIAL

• Assist in preparing monthly internal and external reporting

• Support Project Managers and project teams when looking at profitability

• Customer reporting requirements on programs as required

• Support the Financial Project Manager in developing a short term and long term plan as well as rolling forecast for the projects and programs being supported

• Recording forecast and free cash flow at the project level

• Prepare project close entries and make necessary adjustments to data entry errors

• Assist in bid review preparation and development

• Support variance analysis and reconciliations

• Support asset management and customer collection

• Assist the regional finance lead in external SOX compliance and testing and external regulatory reporting / compliance

• Help drive implementation of financial standards in the organization

• Support UAT testing

• Supporting tax reporting requirements

NON-ESSENTIAL

• Other duties as assigned inclusive of responsibilities outlined in the RASCI model related to your area of work.

• Travel to sites to understand the work being done as needed.

• Bachelors degree in Accounting Finance or equivalent relevant experience

• Understanding of cost accounting principles and the provisions of the Sarbanes-Oxley Act

• Understanding of modeling concepts

• Able to view the big picture with a good grasp for details

DESIRED

• Familiarity with reporting under local statutory reporting requirements

• Working knowledge of ERP systems

• International experience is a plus

Knowledge Skills Abilities and Other Characteristics

• Excellent verbal and written communication skills

• Strong analytical skills and knowledge of Microsoft Excel and Microsoft PowerPoint

• A collaborative working style and ability to work across multiple geographies and with a distributed workforce

• Systematic solution-oriented and flexible

• Solves problems and acts decisively on problems of moderate complexity and financial risk

• Work independently with limited oversight