Jobs · Information Technology

Principal Project Control Specialist (Remote)

Ladders · United States · 6 days ago
RemoteRemoteInformation Technology$104k–$181k/yrFull-time

Responsibilities

  • Prepare monthly, quarterly, and annual financial reports and variance analyses
  • Develop and maintain financial models for forecasting, budgeting, and long-range planning
  • Analyze financial performance against budget and prior periods, identifying trends and variances
  • Support the annual budgeting and quarterly forecasting processes
  • Create executive-level presentations and dashboards for senior management
  • Maintain and enhance financial reporting systems and tools
  • Streamline financial processes and improve efficiency through automation
  • Ensure data integrity and accuracy in all financial reports
  • Support month-end and quarter-end close activities

Qualifications

  • Advanced Excel skills, including pivot tables, VLOOKUP, and macros for financial modeling
  • Experience with financial planning software like Hyperion, Adaptive Insights, or SAP BPC
  • Proficiency in ERP systems such as SAP or Oracle
  • A strong understanding of accounting principles and financial statements
  • Data visualization skills using tools like Power BI or Tableau preferred
  • Strong analytical and problem-solving abilities
  • Excellent written and verbal communication skills, capable of presenting to a non-financial audience
  • Bachelor's Degree in Engineering, Construction Management, or related field, or equivalent experience
  • 8+ years of related work experience

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