Sr Finance Analyst

Major Accountabilities

• Responsible for financial management on projects that are more financially complex.
• This typically includes things like multiple participants/owners, multiple vendors, multiple hardware needs, licensing, on-going costs, etc.
• May be responsible for multiple Financial Analysts within a certain area.
• Submit Capital and O&M Variance reports, forecasts and PCOs
• Communicate and document financial risks and opportunities.
• Manage project costs and contingency planning.
• Forecast project expenditures and provide monthly accruals on work performed.
• Build and manage approved project details spending areas.
• Submit procurement requests on behalf of the project team.
• Cook up and manage relationships with Accounting, Finance & Business Operations (FBO), Planning & Portfolio Health (PPH), and Delivery Center of Excellence (DCoE) to meet all financial deadlines and deliverables.
• Perform ad-hoc duties to support the project team as needed, including but not limited to, financial review, analysis, tasks and recommendations as requested or self-initiated.
• Keep Management and projects sponsors abreast of financial developments and have period reviews to communicate progress.