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Financial Analyst
Remote, VirtualJPC Partners is looking for a Financial Analyst that will focus on reporting, budgeting and forecasting, and maintaining project portfolios. Project responsibilities will also include serving as backup for maintaining master data within the IM and PS modules of SAP, creating new projects, inputting annual project budgets, updating project budget changes, and releasing project funding. Additionally, this person will conduct budgeting and forecasting for at least one operating division. This requires the development of forecasting methodologies and ongoing communication with division management. Financial analysis and reporting will be performed on activity and anticipated activity for the division, providing detailed insight on variances and trends of costs.
Essential Functions
Essential Functions
- Assists in the development of the monthly financial reporting used by Executive Team 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.
- Conduct annual budget and quarterly forecast for one operating division.
- Provides project financial data for preparation of budget and project presentation materials for the Executive Team, Finance Committee, Members Committee and Board of Managers
- Completes monthly project portfolio updates reflecting funding approved, actual spending, and comparison to forecast values for more than 150 active projects Performs project maintenance (creation, closing, and funding revisions) for individual and overall project budgets in the accounting system totaling $40 - $75 million annually.
- Maintains and updates all project system 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 (or working towards) in Accounting, Finance, Business Administration
- SAP knowledge, specifically IM and PS modules
- Oracle Hyperion Planning knowledge
- Knowledge of MS-Excel pivot tables
- Equivalent working experience (1-3 years)