Project Financial Analyst II

Key Responsibilities

• Demonstrates our core competencies: Action oriented, change champion, customer-focused, developing self & others, and ownership
• Track, control, and forecast project budgets in accordance with company accounting policies
• Lead monthly Estimate at Completion (EAC) reviews and validate financial projections
• Monitor cash flow, invoicing, and cost allocation in coordination with project stakeholders
• Prepare financial reports including variance analysis, budget tracking, and cash flow summaries
• Identify financial risks, cost overruns, and recommend corrective actions
• Support financial close activities and audits while contributing to continuous improvement of finance processes
• Perform other duties as required

Requirements

• Bachelor's degree in Finance, Accounting, Business, or a related discipline; or a technical diploma from an accredited college/university with extensive relevant experience
• Minimum 5 years of direct experience in project financial analysis
• Experience using SAP
• Experience with financial forecasting and cost analysis preferred
• Strong analytical and problem-solving skills, including the ability to define problems, collect data, establish facts, draw conclusions, and interpret technical information
• Proficiency in Microsoft Word, Excel, PowerPoint, SharePoint, and email applications
• Exceptional communication, strategic thinking, and organizational skills