Manages complex financial analysis relating to financial statement and tax analysis, capital investment decisions, budget and forecasting and long-term planning.
Establishes multi-year monthly expenditure and cash flow forecasts for all projects.
Models capital investment and acquisition impacts and orchestrates the capital investment process.
Prepares financial statements, variance analyses and other financial reports for all projects.
Prepares consolidated reporting for major projects and integrates reports with other project cost reports and formats.
Develops business plans and ensures that all approved scope/cost changes are included in forecasts and are properly reported to senior management.
Works with field and project management to prepare budgets and forecasts and record accounting transactions.
Researches current and emerging accounting issues and implements related accounting policies and procedures.
Facilitates and supports identification of process improvements and cost management opportunities.
Creates a positive working environment, including training and development.

Bachelor's degree in Business, Accounting, Finance, Economics or other business-related or technical discipline
Seven years of experience in accounting and cost tracking, working with budgets, forecasts or variance analysis
SAP proficiency preferred
Ability to drive change and achieve project goals
PC Proficiency, including experience with MS Office Products
Working knowledge of financial systems.

Principal Financial Analyst

Key skills