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, consolidation templates, and forecasting tools.
- Perform variance analysis of historical financial results and cash flows against approved business plans, including revenue and cost targets.
- Prepare presentations, financial reports, and documentation to support project reviews.
Corporate Financial Analysis
- Assist in the preparation and consolidation of annual budgets.
- Conduct periodic and ad hoc monitoring of corporate and departmental budgets, including variance analysis.
- Analyze corporate financial performance, including profitability, debt levels, and cash flow position.
- Support improvements in ERP-based reporting and data gathering processes for FP&A.
- Assist in financial analysis related to funding requirements and capital activities.
- Prepare management reports and analysis for corporate review.
Other Responsibilities
- Assist in documentation and analysis of intercompany transactions.
- Prepare minutes and documentation supporting FP&A initiatives.
- Perform special projects and other tasks as assigned.
Qualifications
- Bachelors degree in Finance, Accountancy, Economics, or related field.
- 25 years of experience in FP&A, corporate finance, audit, or financial analysis.
- Strong financial modeling and advanced Excel skills (formulas, pivot tables, scenario analysis).
- Experience working with ERP systems (SAP, Oracle, NetSuite, or similar).
- Solid understanding of financial statements and cash flow analysis.
- Strong analytical and problem-solving skills with high attention to detail.
- Effective communication skills with ability to prepare structured financial presentations.
- CPA or CFA designation is an advantage but not required.
