Senior Financial Analyst - Business Operations

Job Description: Senior Financial Analyst - Business Operations




RESPONSIBILITIES:
Job Description:
Senior Financial Analyst - Business Operations Financial Planning

In this role, you will be responsible for the timely and accurate financial analyses and reporting for our internal technology and project plans. Analyses will include project cost forecasts, actual to budget analyses, and overall project investment analyses. Reporting directly to the Senior Manager, Finance Operations and Business Planning, this position will also be responsible for refining and developing the rate card model based on cost accounting/allocation as well as assisting in refining and relating operational metrics to cost allocation; analyzing metrics data related to cost; assist in the budgeting and forecasting process.

Additional Responsibilities Include:
- Development of new project costing analyses and reports
- Monthly/quarterly engineering and technical operations cost analyses
- Cost allocation rate card modeling
- Operational metrics/cost allocation analyses
- Special projects and ad hoc reporting

Requirements:
- Bachelors degree required (Finance or Accounting preferred)
- Minimum of 5-7 years of financial experience
- Strong analytical skills and the ability to work in a team environment
- Cost accounting and cost allocation modeling experience
- Proven interpersonal and communication skills (verbal and written)
- Candidate must be detail oriented and focused on timely and accurate analyses with the ability to meet tight deadlines
- Strong Excel computer skills and other financial systems experience; hands-on financial analysis and reporting experience
- Certified Management Accountant (CMA) or CMA candidate preferred
- Experience working with a project management office (PMO) function ideal but not required
- Ability to work independently in a fast paced, deadline driven environment
- Ability to handle multiple people, tasks and data points
- Ability to multi-task by switching smoothly from one project or task to another


Req ID 28875