Finance Project Analyst

Job details

To prepare accurate management information in a timely manner and support Operation’s financial requirements.

REQUIRED

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

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

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.