Job Details

• Prepare Project Managers to present project budgets to get funding approval  
• Meet monthly with Project Managers to audit financial cost plan and track forecast, actuals and benefit realization for projects
• Prepare accruals and reclass entries for monthly expected costs
• Prepare ad-hoc reports and monthly reports for senior management as requested
• Conduct change management and lessons learned workshops for Project Managers
• Create consistency across multiple teams in reporting financial data related to project budgets
• Create process improvement documentation for financial tools
• Create financial Tableau dashboards to present KPIs to assist upper managers in their decision making

  Required skills:

• 4+ years in a financial analyst role 
• Experience managing a line function budget 
• Validating numbers is required
• Ability to collect data and establish facts and identify trends and variances
• Ability to integrate information from a variety of sources with varied levels of complexity
• Strong focus on projects financial view, both from a project but also from an project portfolio perspective
• Experience with reporting and an understanding to manage data and increase data quality.
• Strong MS-Excel skills including pivot-tables