Finance Analyst

Mandatory Skills: financial modeling and analysis

MINIMUM REQUIREMENTS:
• Proficiency in financial modeling and analysis with five (5) years experience.
• Strong understanding of financial statements, financial metrics, and key performance indicators (KPIs).
• Ability to interpret complex financial data and draw meaningful insights.
• Strong organizational skills with attention to detail.
• Excellent communication and interpersonal skills.

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.
• Coordinate 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