Description
We are seeking a Financial Analyst to manage the business unit financial consolidation process, prepare financial statements, and provide project profitability analysis.
Job Overview As a Financial Analyst, you will play a critical role in managing the financial performance of our business units. You will be responsible for preparing financial statements, analysing project profitability, and providing insights to support business decisions.
Responsibilities
- Undertake financial analyses for multiple business units using various reporting tools to compare actual performance against latest estimates and budgets
- Perform financial analyses at project level, GL account level, regional level, and consolidated view of the portfolio
- Coordinate responses from project financial managers and operational leaders to explain variances or changes outside agreed tolerances
- Partner with operational leaders on forecast preparation, budget planning, and risk mitigation actions
- Maintain a detailed understanding of operational leader requirements and develop processes to meet or exceed these requirements
- Assist in developing quarterly business unit operating review presentations for senior leadership
- Perform business case analyses to evaluate investment decisions
- Review month-end entries and record topside entries if needed
- Ensure compliance with internal financial accounting procedures and policies
Requirements
- Comprehensive technical accounting skills, including different types of revenue recognition methods under GAAP
- Knowledge of finance modules of Enterprise Resource Planning (ERP) systems such as SAP, PeopleSoft
- Experience with AI, preferably Copilot
- Power BI and Power Query knowledge
- Microsoft Office applications, with Excel expertise being a must
- Strong analytical and numeracy skills
- Effective verbal and written communication skills
- Strong influential skills
- Ability to prioritize and coordinate multiple work requirements to meet deadlines
Minimum Required Education and Experience
- +7 years of work experience in financial planning and analysis, including exposure to month-end close
- Bachelor's degree in Accounting and/or Finance
- MBA and/or CPA preferred
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