Financial Analyst - PMO

5 - 7 years experience  •  Industrial Equipment & Supply

Salary depends on experience
Posted on 11/13/17
Greene, NY
5 - 7 years experience
Industrial Equipment & Supply
Salary depends on experience
Posted on 11/13/17

Job Summary

FINANCIAL ANALYST – Program Management Office

 

 

Note:  Level will be determined based on education/experience of selected candidate

 

 

 

JOB SUMMARY:

Corporate Financial Analyst supporting the Program Management Office.  Responsibilities will include financial tracking and reporting, discounted cash flow analysis, development of KPIs and dashboards, process re-engineering, and project management for critical business initiatives.    

 

JOB REQUIREMENTSThe ideal candidate will excel in the following core areas

Cost tracking / process improvement

  • Develops a standardized method of project cost tracking.  Assist program managers in project cost tracking.

  • Monitors product costs throughout project lifecycle.  Identifies and addresses costs that deviate from forecast.

  • Collaborates with IT personnel to develop a more consistent and efficient method for tracking both project and product costs.

  • Interacts with a variety of departments to procure financial data and ensure its integrity.

  • Develops advanced financial models to assist in executive decision making.

  • Reviews and leads financial process creation and improvement initiatives.

  • Assists in the preparation and monitoring of the budget for the department.

 

Systems / Data Analysis

  • Develops and implements data queries for analysis and reporting.

  • Utilizes a variety of analytical tools and trains both within and outside of the PM Department when necessary.

  • Develops, with IT, the financial aspect in the implementation of a resource forecasting and tracking system, (i.e. Innotas).

  • Works with a variety of systems (SAP, JDE, Innotas, etc.) to develop more effective ways to analyze data.

     

Communication

  • Communicates with numerous departments.  Teaches and trains when appropriate.

  • Assumes position of “go-to” person for all financial-related project issues.

  • Participates as the financial representative on the numerous project teams.  Assesses and address all financial-related issues.

  • Coordinates with Finance and Accounting to ensure that financial methods within the PMO are consistent with those of the Finance and Accounting Department.

  • Presents effectively at peer level and executive level.

  • Develops standardized worksheets and templates for the financial portions of the presentations.

 

EDUCATION/EXPERIENCE:

A bachelor’s degree in Finance, Accounting, or a related field plus at least 5 years of related experience is required.  Master’s degree preferred.

Req Code 13375

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