Finance Project Analyst
TLDR
Prepare project forecasts, reporting, profitability analysis, reconciliations, SOX compliance, and tax reporting across programs and projects.
To prepare accurate management information in a timely manner and support Operation’s 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.
REQUIRED
Bachelor’s 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