FP And A Project Analyst (7762)

Are you looking for an opportunity with plenty of growth potential? Do you enjoy working in an exciting, fast-paced, collaborative environment? Are you interested in working with the world's most innovative companies to create a more connected world?

Connecting Continents. Impacting Communities.

The backbone of the Internet is a series of high-tech subsea fiber optic cables deployed throughout the globe - SubCom has deployed over 50% of them. Our employees ensure data communications networks are engineered, manufactured, deployed, and maintained to the highest standards, enabling faster and more reliable connectivity to communities worldwide. Every member of the SubCom team plays a role in an end-to-end process that is critical to enterprises, governments, big cities, and rural towns.

We encourage, expect, and value creativity, thoughtful risk taking, openness to change, and diverse perspectives. Whether you're a seasoned applicant seeking a new and exciting challenge, or you're new to the workforce and looking for a flexible, rewarding, and fast-paced position with an innovative and stable organization (since 1953), SubCom has opportunities to advance your career.

Position Overview

The FP&A Project Analyst will serve on the financial team for large scale undersea telecommunication projects. They will work with a matrix-style project team comprised of representatives from across the organization, supporting all phases of the project (sales, engineering, manufacturing, marine installation). The FP&A Project Analyst will seek to maximize revenue, control costs, and identify risks and opportunities. They will ensure all team members are aware of financial objectives and report on performance, risks, and mitigations. Duties will include preparation of project budgets, project forecasts, variance analyses, project changes/contract variations; oversight of customer billing and collections; supporting book close, forecasting, annual budget preparation, and audits.

Responsibilities

• Support one or more projects, (simultaneously), from sales phase through completion.
• Construct initial project cost budget, in collaboration with Sales, Project Management ("PM"), Manufacturing, and Marine Operations.
• Work with PM and Operations to construct a monthly forecast of revenue, cost, billing/collections for the life of the project
• Prepare and present reports on financial performance (project P&L, variance analysis, billing/collections, etc.)
• Provide financial support for proposed contract variations and project changes
• Support the Project Manager and Controllers with project objectives by analyzing contract deliverables and collaborating with project team members.
• Attend customer meetings in person or virtually
• Coordinate customer billing with AR department; assist with collections, as needed
• Support financial audits of assigned project(s)
• Manage/assist on other financial-related aspects of the projects (insurance, tax, performance guarantees, etc.) as assigned
• Consistently ensures that business is always conducted with integrity and that behavior aligns with SubCom policies, procedures, and core values.