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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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