Business Finance Manager

1 semana atrás


Região Geográfica Intermediária de São Paulo, Brasil beBeeFinancial Tempo inteiro R$72.000 - R$96.000

Job Title: Financial Project Analyst

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  • As a key member of Finance Global Business Support, the financial project analyst plays a pivotal role in overseeing financial performance for assigned projects.
  • The position requires exceptional analytical and communication skills to focus on critical metrics such as budget consumption, invoicing, and cash flow.
">Key Responsibilities:">
  • Act as primary contact for interpreting and investigating financial results for assigned projects
  • Prepare, reconcile, 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
  • Handle project closeout reconciliations and escalate issues as needed
  • Analyze financial and business data for assigned projects and contracts
  • Coordinate with Project Managers on change orders, project status, resourcing, and budgets
  • Assist in developing regular financial status reports for projects
  • Record monthly revenue for contracts and communicate estimates to clients
  • Monitor subcontractor and vendor contracts, acting as the contact point for external/internal resources
  • Attend project meetings to support Project Managers and ensure accurate forecasting
  • Track overall project health, including revenues, gross profit, receivables, and project closeouts
  • Ensure that operational procedures are being followed by Project Teams
  • Identify and work with team leads to resolve and/or escalate violations as needed
  • Validate reports obtained from projects and ensure that the reports are provided on time
  • Work with project team leads and program directors on operational support needs, set up and lead project meetings
  • Assist with Resource plan baselines
  • Review and manage exceptions and escalate to stakeholders as needed
  • Process and distribute reports, defining tool requirements
  • Analyze and monitor dashboard reports on every project created monthly
  • Identify planned projects monthly
  • Identify projects with Level of Effort (LOE) overage and escalate these to senior management
  • Schedule invoices and assist in their preparation


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