Senior Financial Performance Manager

Há 2 dias

São Paulo, São Paulo, Brasil beBeeFinancialAnalyst Tempo inteiro R$42.000 - R$73.000
Job Description

This role is responsible for overseeing the financial performance of assigned projects, focusing on key metrics such as budget utilization, invoicing, and cash flow management.

Key Responsibilities:
  • Interpret and investigate financial results for assigned projects to ensure accurate forecasting.
  • Analyze and report project KPIs (LOE – level of effort, T&E, 3rd party Budget consumption, milestones acceptance, invoicing and cash receipts status).
  • Review actual and planned resources, flag discrepancies to Project Managers to ensure timely interventions.
  • Handle project closeout reconciliations and escalate issues as needed to maintain project integrity.
  • Analyze financial and business data for assigned projects and contracts to inform decision-making.
  • Coordinate with Project Managers on change orders, project status, resourcing, and budgets to ensure seamless execution.
  • Assist in developing regular financial status reports for projects to keep stakeholders informed.
  • Record monthly revenue for contracts and communicate estimates to clients to maintain transparency.
  • Monitor subcontractor and vendor contracts, acting as the contact point for external/internal resources to ensure compliance.
  • Attend project meetings to support Project Managers and ensure accurate forecasting.
  • Track overall project health, including revenues, gross profit, receivables, and project closeouts to identify areas for improvement.
  • Ensure that operational procedures are being followed by Project Teams to maintain quality standards.
  • Identify and work with team leads to resolve and/or escalate violations as needed to maintain a culture of compliance. Required Skills and Qualifications:
    • Experience working in financial analysis and reporting.
    • Self-motivated with a strong work ethic and ability to work independently.
    • Able to work well with others and maintain effective communication channels.
    • Able to use discretion while dealing with confidential matters and maintain confidentiality.
    • Able to pay close attention to detail and maintain high levels of accuracy.
    • Proficient in Microsoft Office applications (Word, Excel, PowerPoint) and able to leverage technology to enhance productivity.
    • Knowledge of Project Management Standards and Great Plains system to inform decision-making.
    • Prior experience in project analysis and ASC 606 revenue recognition strongly preferred.
    • Prior experience in portfolio financial management and forecasting strongly preferred.
    • Significant past experience in an administrative position with responsibility for audit and processing tasks.
    • Ability to follow business rules and procedures while analyzing and identifying errors in processes and data.
    • Fluent English speaker with excellent written and verbal communication skills.

Please note that all job opportunities are open to people with disabilities (PWDs).

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