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Financial Analyst
Audubon, PAJPC Partners is looking for a Financial Analyst that will be responsible for maintaining master data within the IM and PS modules of SAP, creating new projects, inputting annual project budgets, updating project budget changes, releasing project funding, performing financial analysis on and researching cost variances for projects and operating expenses, and developing budgets/forecasts. Responsibilities will also include assisting with the financial analysis and reporting for the corporate project portfolio and divisional and company operating expenses.
Essential Functions
Essential Functions
- Performs project maintenance (creation, closing, and funding revisions) for individual and overall project budgets in the accounting system totaling $40 - $75 million annually.
- Completes monthly project portfolio updates reflecting funding approved, actual spending, and comparison to forecast values for more than 150 active projects.
- Assists in the development of the monthly financial reporting used by management to monitor company and divisional financial performance.
- Assists in development of financial analysis, reporting and presentation information to management, Finance Committee, Audit Committee and Board of Directors on current financial position and company performance on goals and long range financial plans.
- Provides project and operating expense financial data for preparation of operating expense and project budgets and forecasts, presentation materials for the Executive Team, SLT Project Team, Finance Committee, Members Committee and Board of Managers.
- Assist with monthly financial close by completing variance analysis, researching costs, and reporting
- Maintains and updates project system and pricing model desk procedures and internal controls documentation.
- Ability to efficiently use Microsoft Office Suite (MS-Word, MS-Excel and MS-PowerPoint)
- Ability to produce high-quality work products with attention to detail
- Ability to communicate effectively and operate in a fast-paced team environment
- BS in Accounting, Economics, Finance, or Business Administration
- SAP knowledge, specifically FI, CO, IM and PS modules
- Hyperion Planning
- Knowledge of MS-Excel pivot tables
- Equivalent working experience (3-5 years)