
Business Finance Manager
1 semana atrás
Job Title: Financial Project Analyst
">- 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.
- 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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