Opportunity Description
The Finance Analyst supports FP&A initiatives through detailed financial modeling, budgeting, forecasting, and performance analysis at both project and corporate levels. The role requires strong analytical capability, attention to detail, and the ability to translate financial data into structured insights to support decision-making.
Key Responsibilities
Project Financial Analysis
- Maintain and update consolidated project financial models and supporting schedules during periodic and ad hoc business plan cycles.
- Coordinate with internal and external stakeholders to gather financial and operational data required for project modeling.
- Extract, validate, and consolidate data from ERP systems and other reporting sources for project performance analysis.
- Review and analyze project forecasts, assess reasonableness of assumptions, and evaluate financial impact of project changes.
- Develop and enhance financial models, consol...