IT Project Financial Analyst II

IT Project Financial Analyst II requires:

• High school diploma/GED with equivalent experience or bachelors degree in Accounting Finance Business or related major and minimum two (2) years of experience in project financial analysis FP&A cost analysis or project controls
• Demonstrated experience owning budgets and forecasts for a portfolio of projects
• Working knowledge of project-accounting concepts (capital vs. expense capitalization estimate-at-completion forecasting)
• Experience with enterprise ERP / project-accounting systems (Oracle or similar)
• Advanced Microsoft Excel skills; hands-on experience building reports and dashboards in Power BI
• Comfort with AI-powered productivity and analytics tools (e.g. Microsoft Copilot) and the curiosity to apply them to financial analysis and reporting is a plus
• Strong written and verbal communication; able to partner effectively across the PMO IT and Finance
• Self-directed and detail-oriented with the ability to manage multiple projects and competing deadlines
• Proficiency with Microsoft 365 (Excel Teams SharePoint) and Power BI
• Demonstrates familiarity with and application of Project Life Cycle

DUTIES:

• Consult on budgets monthly forecasts (estimate-at-completion) and cash-flow / spend curves for a book of assigned IT projects
• Analyze project financial performance by understanding how to track actuals against plan identifying variances and provide insights and recommendations to project managers and stakeholders
• Manage analysis of multiple projects simultaneously prioritizing tasks and maintaining accurate records around complex workflows
• Support the Project Change Request (PCR) process by evaluating and quantifying financial impacts risks and funding requirements associated with proposed changes
• Parter with Finance to support capital vs. expense classification capitalization activities funding requests accruals and the monthly close process