[Remote] Remediation Financial Analyst
Note: The job is a remote job and is open to candidates in USA. Professional Resource Group, LLC is a staffing agency that specializes in augmenting workforce with technical and administrative professionals. They are seeking a Remediation Financial Analyst who will be responsible for managing project finances, invoicing, and financial forecasting within the Program Management Office.
Responsibilities
- Timely and accurate processing of customer invoices for one of our key financial services clients
- Form partnerships with Project Managers, Operations Managers, and Finance/Accounting departments to identify ways to improve the accuracy and timeliness of customer invoices
- Develop and maintain standard operating procedures related to key responsibilities
- Working with a variety of business systems, develop reports and conduct financial analysis of Remediation project operational data to identify trends and issues
- Support creation and maintenance of project financial forecast models including weekly/monthly updates
- Pull data and reports from a range of business systems to analyze project activity and cost drivers in order to calibrate forecast models
- Work closely with Project Managers and teams to monitor changes to projects that will affect forecast models and support the development of cost impact analysis
- Meet with operations personnel to translate project activity to cost drivers
- Identify ways to improve forecasting models and processes
- Work with business Operational partners to improve internal reporting and databases to increase accuracy and consistency of invoice data
- Help coordinate initiatives to maximize revenue (collaborate with project managers to identify billing issues/unbilled items, collaborate with Ops partners to review SAP time and ensure roles are billing correctly to the correct projects.)
- Continually support company Operating Revenue and EBITDA goals
- Maintenance of various areas of SAP including SAP activity mapping
Skills
- General knowledge of financial analysis principles
- Advanced skills in Microsoft Excel
- Intermediate skills in other Office applications
- 2+ years work experience in finance or accounting fields, preferably in a fast-paced professional environment
- At minimum Associate degree in accounting, finance, or equivalent education/experience
- Analytical skills, strong attention to detail, and the ability to efficiently gather and process financial-related information in a fast paced environment
- Motivated, self-starter who is proactive in their approach to required tasks, and looks for opportunities to take on more responsibility
- Ability to multi-task and change priorities as needed by Leadership
- Excellent communications skills, calm demeanor, and ability to work under pressure
- Experience with A/P, A/R and G/L accounting and reporting
- General knowledge of accounting systems
- Bachelor's Degree from an accredited college or university
- Experience with financial modelling highly desired and demonstrated ability to translate business and operations activity into financial data
- Working knowledge of SAP accounting software
- Ability to communicate effectively, both verbally and in writing across business verticals
Company Overview