Accounting, Business Operations, Communication Skills, Contingency Plans, Cost Engineering, Detail Oriented, Financial Analysis, Financial Management, Financial Metrics, Financial Modeling, Financial Operations, Financial Risk, Financial Statements, Forecasting, Interpersonal Skills, Licensing, Organizational Skills, Performance Metrics, Project/Program Management, Purchasing/Procurement, Time Management
Mandatory Skills: financial modeling and analysis
MINIMUM REQUIREMENTS:
• Proficiency in financial modeling and analysis with five (5) years experience.
• Strong understanding of financial statements, financial metrics, and key performance indicators (KPIs).
• Ability to interpret complex financial data and draw meaningful insights.
• Strong organizational skills with attention to detail.
• Excellent communication and interpersonal skills.
MAJOR ACCOUNTABILITIES:
• Responsible for financial management on projects that are more financially complex. This typically includes things like multiple participants/owners, multiple vendors, multiple hardware needs, licensing, on-going costs, etc.
• May be responsible for multiple Financial Analysts within a certain area.
• Submit Capital and O&M Variance reports, forecasts and PCOs
• Communicate and document financial risks and opportunities.
• Manage project costs and contingency planning.
• Forecast project expenditures and provide monthly accruals on work performed.
• Build and manage approved project details spending areas.
• Submit procurement requests on behalf of the project team.
• Coordinate with Accounting, Finance & Business Operations (FBO), Planning & Portfolio Health (PPH), and Delivery Center of Excellence (DCoE) to meet all financial deadlines and deliverables.
• Perform ad-hoc duties to support the project team as needed, including but not limited to, financial review, analysis, tasks and recommendations as requested or self-initiated.
• Keep Management and projects sponsors abreast of financial developments and have period reviews to communicate progress