Operations Finance Analyst I/II (Finance)

Summary

The Operations Finance Analyst will provide financial support to the overall business as well as client-specific projects, as assigned. The mission of the position is to accurately report the financial position of each project for project teams, clients and anyone who has a vested interest in the financial management of a project.

Responsibilities

• Responsible for project set-up in an ERP system, monthly financial close, forecasting, risk review, client billing support, and other financial aspects of the project.
• Serve as a primary financial contact for internal customers, for assigned client projects, working closely with Accounting and Operations.
• Responsible for a range of financial and strategic support to ensure the operational effectiveness of the business.
• Use modeling techniques to develop recommendations for project teams and senior management.
• Track and analyze project trends and make appropriate recommendations that will positively impact the project portfolio's performance.
• Interface with senior management responding to requests for financial information.
• Prepare reporting and financial analysis for management and issue findings and variances to plan.
• Identify and highlight potential issues related to project financial risks that impact company profitability.
• Perform project analysis using different sources of information to support the decision-making process.
• Performs other related duties and tasks as necessary or as assigned.

Qualifications

• Bachelor's degree. A bachelor's degree in Accounting, Finance/Economics or Business Administration preferred.
• 1-5 years related work experience preferred.
• Experience with project costing and budgeting in an ERP application.
• Proficient in Excel and standard MS Office, required. SharePoint and Visio preferred.
• A self-starter possessing strong problem-solving skills and an analytical aptitude.
• A commitment to accuracy and quality while working under set deadlines.
• Excellent organizational skills and attention to detail.
• Ability to work independently and within a team environment.
• Ability to organize and manage multiple tasks.
• Excellent written and verbal communication skills.
• Excellent attitude and customer service skills.