Project Financial Analyst II

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteMid LevelTeam 10,001+H1B SponsorCompany SiteLinkedIn

Location

Colorado + 4 moreAll locations: Colorado, Kansas, Missouri, Utah, Washington

Posted

69 days ago

Salary

$56.4K - $95.9K / year

Seniority

Mid Level

Bachelor Degree2 yrs expEnglishOracle

Job Description

• Serves as financial analyst for Business Unit Controller(s) and Associate Director(s) Finance • Prepares, reconciles, analyzes and reports Business Unit(s) revenue, contracts, projects, and associated metrics • Produces financial and other business analyses, interpretation, and investigation of data for operations for assigned projects and contracts • Ensures all reporting activities are accurate and prepared within established timelines • Supports Business Unit Controller in recording revenue each month for Unit, Fee for Service and Fixed Price contracts • Loads project budgets into Oracle/Revenue Wizard and maintains key member lists (project set up) and other project data in Oracle and associated systems • Drafts project level actual versus budget/forecast variance analysis monthly and distributes monthly reports for analyzing results • Drafts monthly forecasting of financial results (backlog) • Meets established deadlines for Revenue and Backlog submittals • Timely preparation of project close out reconciliations • Reviews executed Work Orders and Change Orders for anomalies • Works closely with Business Unit Controller to capture and consolidate results, and drafts key reports

Job Requirements

  • Minimum 4 Year / Bachelors Degree in Business, Accounting, Finance, or equivalent education and experience
  • Pharmaceutical or CRO experience preferred
  • Strong English proficiency
  • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint)
  • Proficiency with accounting software packages
  • Experience with Oracle Finance is preferred
  • Exceptional attention to detail, accuracy, organizational, interpersonal, and teamwork skills
  • Demonstrated ability to work with confidential and sensitive data
  • Ability to perform several tasks simultaneously to meet deadlines

Benefits

  • Health benefits to include Medical, Dental and Vision
  • Company match 401k
  • Employee Stock Purchase Plan eligibility
  • Flexible paid time off (PTO) and sick time
  • Eligibility to earn commissions/bonus based on company and individual performance

Related Job Pages

More Financial Planning and Analysis Jobs

Cape Cod Technology Council, Inc. logo

Assistant Director, Financial Accounting

Cape Cod Technology Council, Inc.

Leaders, Experts & Advisors driving Technology, Education, Innovation & Policy on Cape Cod

Financial Planning and Analysis69 days ago
Full TimeRemoteTeam 1-10Since 1996H1B No Sponsor

Assistant Director of Financial Accounting overseeing Workday implementation at WHOI

ERP
United States
$128K - $168K / year
Flagstar Bank logo

Director, Executive Sales Officer – Vendor/Manufacturing

Flagstar Bank

Flagstar Bank N.A. was acquired by New York Community Bancorp, Inc., the holding company for Flagstar Bank N.A.

Financial Planning and Analysis70 days ago
Full TimeRemoteTeam 5,001-10,000H1B Sponsor

Director of Executive Sales Officer overseeing strategic relationships in equipment finance

Michigan
$151.6K - $227.3K / year
Financial Planning and Analysis70 days ago
Full TimeRemoteTeam 51-200Since 2006H1B No Sponsor

ERP Support & QA for an education-focused software company

ERP
Florida
Financial Planning and Analysis70 days ago
Full TimeRemoteTeam 5,001-10,000Since 1988H1B No Sponsor

ERP Analyst providing hands-on application expertise for JD Edwards Finance modules

ERP
California + 3 moreAll locations: California, Connecticut, New York, Massachusetts
$120K - $132K / year