Project Financial Analyst
Company: Experis
Location: Raleigh
Posted on: May 28, 2023
Job Description:
Title: Project Financial AnalystLength: 6 Month
contract-to-hireLocation: Raleigh, NC (Hybrid - around 3 days a
week onsite) Position Title: Project Financial Analyst Department:
EPMO & IT FinanceReports To: VP IT Project Modeling & Portfolio
Financials Job Summary:This financial analyst role is responsible
for providing project financial analysis and tracking support to
this company.Objectives for the IT Project Modeling & Portfolio
Financials team are generally categorized into:
- Business Case Creation - collaborate with project
owners/project managers to create project business cases and
identify financial impact to company
- Project Reporting - perform monthly financial variance analysis
by project and by portfolio
- EPMO Support - Assist project managers in capturing project
actuals and ensure monthly project forecast is accurate and stays
within budget
- Business Support - support Senior Finance Leadership and
Department Executives with internal presentations and business
cases including ad-hoc business projects and requestsDuties &
Responsibilities:
- The Project Financial Analyst supports the IT Finance
department in business case creation, project forecasting,
budgeting, and reporting at granular level.
- Partner with leadership team, project owners, project managers
and expense management team in business case creation from project
Intake, financial data gathering, analysis, business case approval
through project implementation.
- Produce monthly project financial reporting with transparent
variance analysis including prior month, budget and forecast
variances.
- Partner with project owners and project managers in
understanding over/underspend and assist in obtaining additional
approval as necessary.
- Assist in preparation of ad hoc analysis to support business
decision and direction.
- Develop value added financial reporting for managing business
performance including key metrics.
- Maintain current knowledge of organizational policies and
procedures, current accounting standards, state and federal
regulations, GAAP, and ensure compliance with all
policies.Requirements:
- Bachelor's degree in Accounting, Finance, Economics,
Math/Statistics or equivalent education and related training.
- Must possess strong judgement, professional maturity and
personal integrity.
- Must possess strong interpersonal, verbal and written
communication skills - ability to synthesize financial information
into concise, insightful and actionable recommendations comfortable
interacting with and presenting to all levels of management.
Confidence to challenge the status quo and drive change
- Excellent quantitative and analytical problem-solving
skills.
- Exceptional attention to detail related to providing accurate
and timely data
- Expertise in creating (PowerPoint) and delivering presentations
to groups and ability to manage concurrent projects
- Ability to comprehend and clearly communicate complex concepts
in a fast-paced, dynamic environment and provide strong
documentation
- High degree of patience for working through multiple iterations
of work, dealing with the demands of senior management and varying
project subject matter
- Proficiency in computer applications such as Microsoft Office
Excel, PowerPoint, Word, Outlook, and other basic software
products.
- 3 years of Accounting / Finance Experience
- Experience in project modeling from the ground up, project
financial management and analysis
- Familiar with NPV, IRR, Payback Period, ROI analysis
- Familiar with Cash and P&L Impact
- Preferred Qualifications:
- Familiarity with Jira and Workday Financial Management
(OfficeConnect & Adaptive)
Keywords: Experis, Raleigh , Project Financial Analyst, Accounting, Auditing , Raleigh, North Carolina
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