Step into the Senior Financial Analyst – Operations role, focusing on project performance metrics and operational financial reporting. Engage with various teams to enhance the accuracy of financial data relevant to crucial projects.
This position reports to the Senior Director of Operational Accounting and plays a critical role in preparing monthly financial reports and conducting variance analysis. You’ll be responsible for maintaining accurate records while liaising with operational teams to support the overall budgeting effort and project execution.
Key Responsibilities:
• Track project performance and provide analytical insights
• Prepare monthly reporting packages and reconciliations
• Perform variance analysis against budget and forecast
• Assist in managing outstanding receivables for clients
• Contribute to annual budgeting and forecasting processes
Requirements:
• Business Administration or Accounting degree is required
• At least 5 years of relev...