Projects Financial Analyst (AA2024)

Projects Financial Analyst

Job Description:

• Project Financials Management Support Large Project Leads (LPLs) and Project Leads in defining project cost plans and budget plans
• Manage the process of getting project cost plans approved as budget plans
• Support LPLs and Project Leads in reviewing project actual costs
• Coordinate with Enterprise Project Management Office (EPMO) and IT Budget Controller to address issues related to cost plans / budget plans and actual costs
• Support in the tracking of Project funding requests (DSRR’s and AR’s)
• Tracking and reporting monthly Project Accrual and Re-class of non-labor transactions
• Escalate when there are cost under-run or over-runs on projects that are above the variance threshold
• Generate weekly / monthly reports to track portfolio costs (forecast and actuals)
• Support / Enhancement Financials Management
• Support Unit Leads in defining support/enhancement cost plans and budget plans
• Support Unit Leads in reviewing support/enhancement PR actual costs
• Coordinate with EPMO and IT Budget Controller to address issues related to cost plans / budget plans and actual costs
• Support in the tracking of support/enhancement funding requests and approvals
• Track and report monthly support/enhancement Accrual and Re-class of non-labor transactions
• Escalate when there are cost under-run or over-runs on support/enhancement PR’s that are above the variance threshold
• Generate weekly / monthly reports to track portfolio costs (forecast and actuals)

Position Success Criteria (Desired) - 'WANTS’

• Bachelor’s degree in finance, accounting, economics, or a related field.
• Proven proficiency in spreadsheets, databases, and financial software applications.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal abilities.
• Ability to work independently and as part of a team.
• Experience using Clarity tool.