We are looking for a financial analyst for a Business Unit. Prepares, reconciles, analyzes and reports Business Unit(s) revenue, contracts, projects, and associated metrics. Produces financial and other business analyses, interpretation, and investigation of data for operations for assigned projects and contracts. Ensures all reporting activities are accurate and prepared within established timelines.

Responsibilities and duties

- Support Partner in Charge and COO in:
  - Record revenue each month and calculate Fee for Service
  - Manage project budgets and maintain cost components and other project data in associated systems and schedules
  - Draft project level actual versus budget / forecast variance analysis monthly as well as monthly reports for distribution in analyzing monthly results
  - Draft monthly forecasting of financial results
  - Meet established deadlines for Revenue
  - Timely preparation of project close out reconciliations
  - Manage project billings
  - Review and approve project expense claims plus clarifications with team
  - Capture, assess and consolidate results
  - Draft key reports such as annual cost and expense budgets, cost rates, revenue and cost forecasting, monthly utilization, headcount, revenue analysis
  - Determine shortfalls in revenues that need to be addressed with a change in strategy; Understand why any major variances occurred and determine whether they are likely to occur in subsequent months
  - Increase productivity by developing automated accounting applications
  - coordinating information requirements
  - Support PIC and COO on strategic planning
  - Work with modeller on capacity plan and financial model updates
- Attend project meetings to support assigned areas. Prepare project results for a bi-weekly project review meeting to ensure understanding/concurrence of project status, potential issues and the accuracy of the forecast
- Monitor project financials including revenues, gross profit, receivables, unbilled amounts as well as project close outs and reconciliations, and any project financial related matters

Qualifications and skills

- Bachelor’s Degree in Finance, Accounting or related field
- 4+ years’ experience in a financial planning role
- Financial modeling experience and understanding of financial statements
- Thorough understanding of Generally Accepted Accounting Principles (GAAP). Knowledge of Statutory and Management accounting principles
- Strong ability to analyze financial data and provide adequate financial advice
- Prior forecasting and reporting experience
- Able to work independently
- Analytical thinker with ability to conduct research, data analysis and resolve complex problems
- Knowledge of procedural controls and data validation techniques required
- Strong organizational skills and attention to detail
- Maturity, professionalism, and high level of discretion are required
- Strong work ethic with a positive, can-do attitude
- Proficiency with Microsoft Office especially MS Excel and PowerPoint

We offer successful candidates an attractive remuneration package and the opportunity to work in a dynamic and exciting environment.

Personal data collected will be used for recruitment purposes only.

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