About the Role
We are looking for a detail-oriented, highly driven Finance Specialist to manage end-to-end financial planning, budgeting, and forecasting across key projects.
In this role, you will build project-specific financial models, monitor real-time performance, and deliver actionable insights to drive profitability and strategic growth. You will serve as a key finance partner, collaborating cross-functionally to optimize resources, mitigate risks, and guide data-driven decision-making.
Key Responsibilities
- Financial Planning & Forecasting: Lead end-to-end budgeting, forecasting, and financial planning for assigned projects in alignment with business objectives.
- Financial Modeling & Analysis: Develop and maintain project financial models, conduct variance analyses, and evaluate market research, benchmarking, and comparable company data for project feasibility.
- Performance Monitoring & Risk Management: Track real-time financial performance, establish key project KPIs, and proactively identify, escalate, and resolve risks and deviations.
- Insights & Reporting: Deliver actionable recommendations to maximize profitability and prepare/present concise monthly, quarterly, and project-based financial updates to leadership.
- Cross-Functional Collaboration: Partner with project managers, accounting, and broader finance teams to ensure precise financial tracking and organizational alignment.
Qualifications & Skills
- Education: Bachelor's Degree in Finance, Business, Accounting, or a related field.
- Experience: 2–5 years of progressive experience in finance and accounting (Energy industry experience is preferred but not required).
- Technical Proficiency:
- Advanced Microsoft Excel (financial modeling) and PowerPoint skills.
- Experience with SAP and Anaplan is highly preferred.
Core Competencies:
- Strong analytical, creative thinking, and problem-solving abilities.
- High standards of accuracy, organization, and attention to detail.
- Self-motivated, proactive, and driven to achieve results.
- Communication: Exceptional verbal, written, and presentation skills with the ability to articulate financial concepts clearly to non-finance stakeholders.
