Project Financial Analyst

Job Description

Job Description

If you're someone who enjoys turning financial data into meaningful insights, building reliable forecasts, and helping leaders make informed business decisions, this opportunity may be a great fit.

You'll support a portfolio of utility programs and projects by managing forecasts, tracking budgets, processing accruals, analyzing financial performance, and helping establish financial governance practices across multiple teams. Working closely with managers and business stakeholders, you'll provide visibility into financial performance and help ensure consistent reporting, forecasting, and budget management processes.

In this role, you will: Develop and maintain forecasts using TM1 and other financial planning tools

Support budgeting, financial planning, and forecasting activities

Manage monthly accrual processes and financial reporting

Navigate SAP to review financial data, budgets, commitments, and project costs

Analyze budget-to-actual variances and identify emerging risks

Support managers with reporting, forecasting, and financial decision-making

Create recurring financial reports, dashboards, and performance metrics

Review invoices and support financial reconciliation activities

Help establish and maintain financial governance processes and reporting standards

Utilize advanced Excel and reporting tools to improve visibility and accuracy

Requirements Requirements 5+ years of financial analysis, budgeting, or forecasting experience

Experience supporting managers with financial reporting and planning

Strong forecasting and budget management background

Experience with accruals and variance analysis

Advanced Microsoft Excel skills

Experience working within SAP financial environments

Strong analytical, organizational, and communication skills

Preferred Qualifications TM1 / IBM Planning Analytics experience

Utility or energy industry experience

Project or program financial management experience

Smartsheet experience

Capital project support experience

Benefits

Generous salary. Access to benefits plan like medical and 401K for W-2 candidates.