The Project Financial Analyst II is responsible for managing and analyzing the financial performance of New Generation Systems (NGS) projects.
This role supports project managers and finance leadership through accurate budgeting, forecasting, cost analysis, and compliance with financial policies and procedures.
The position also leads efforts, collaborates with leadership, and provides strategic oversight to ensure efficiencies.
Track, control, and forecast project budgets in accordance with company accounting policies.
Lead monthly Estimation at Completion (EAC) reviews and validate financial projections.
Monitor cash flow, invoicing, and cost allocation in coordination with project stakeholders.
Prepare financial reports including variance analysis, budget tracking, and cash flow summaries.
Identify financial risks, cost overruns, and recommend corrective actions.
Support close financial activities and audits while contributing to continuous improvement of finance processes.
Perform other such duties as may be required.
Requirements
A bachelor’s degree in relevant Finance, Accounting, and Business discipline or technical diploma from college or university and 5 Years extensive direct experience project financial analysis and SAP system is required.
Experience with Financial forecasting and cost analysis desired.
Strong analytical skills related to engineering problem solving.
Able to define problems, collect data, establish facts, and draw valid conclusions.
Able to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.
Proficient in Microsoft Word, Excel, PowerPoint, SharePoint, electronic mail required.
Exceptional communication, strategic thinking, and organizational skills.
Minimal travel is required 5-10%.
Must be legally authorized to work in the United States on a permanent basis and must not require employer immigration sponsorship, now or in the future.