Senior FP And A Project Manager (7737)

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 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 Senior FP&A Project Manager works with and consolidates the work done by a team of Project Controllers serving as the primary financial managers of construction contracts. Duties include budget preparation, forecast customer billing and collections, preparing and analyzing project changes/contract variations, and partnering with Project Management and Operations to control costs and maximize revenue. The Sr. FP&A Project Manager will seek to maximize revenue, control costs, and identify risks and opportunities across the portfolio of active and prospective contracts. The Sr. FP&A Project Manager oversees monthly forecasting and annual budget preparation, and audit support.

Responsibilities

• Lead preparation of monthly P&L, Balance Sheet, Cash Flow forecast for SSS segment. Work with FP&A, direct reports, and operations, to ensure forecasts reflect accurate and timely information and assumptions
• Support the Project Management with project objectives by analyzing contract deliverables and collaborating with project team members.
• Support leadership in documenting and executing schedule and forecast change management
• Lead Management of Change process and Monthly Sales & Operating Planning meetings
• Advise Project Management to align project decisions with larger business needs
• Along with PM, document and drive risk management on the project, tracking contingencies and opportunities
• Coordinate with management to ensure forecast is aligned with financial objectives
• Support project managers and operations with monthly project reports and analysis. Effectively communicate impacts of project changes, billing schedule changes, etc. to influence good business decisions
• Oversee, prepare and present reports on portfolio financial performance (project P&L, variance analysis, billing/collections, etc.)
• Support financial audits of assigned project(s)
• Manage/assist on other financial-related aspects of the projects (insurance, tax, performance guarantees, etc.)
• Suggest and lead process improvement initiatives
• Consistently ensures that business is always conducted with integrity and that behavior aligns with SubCom policies, procedures, and core values.