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Financial Planning and Analysis Specialist
2 months ago
We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team. In this role, you will be responsible for collaborating with the project management team to set up and close projects in the ERP system.
Key Responsibilities:
- Preparation of monthly cost projections for multiple projects/project managers
- Coordinate and assist in the review of monthly re-forecasting with project managers
- Identifies and investigates cost/revenue variances and performs corrective actions
- Ability to analyze financial data and prepare reports/analysis to support Project Managers
- Supports various levels of project reporting (including daily, weekly, and monthly)
- Coordinate Time & Material billings, reviewing rates and mark-ups
- Assist with month end processes & post necessary journal entries
- Preparation of monthly financial business unit reports along with supporting schedules
- Ensure understanding of admin/billing contents of the project contract
- Responsible for accurate, timely coordination, collection, compilation, and proofing of financial reporting information
To succeed in this role, you will need:
- Bachelor's degree in Accounting or related field required
- 2+ years of experience in cost accounting or analysis within a large organization
- SAP experience is a strong asset
- Able to identify and investigate project cost variances
- Effective communication skills both verbal and written
- Strong analytical, and organizational skills with strong attention to detail
- Advanced knowledge with Microsoft tools (i.e., Excel, Word, PowerPoint)
We offer a competitive salary range of $70,000 - $90,000 per year, based on experience and qualifications.
In addition to a generous salary, we also offer:
- A comprehensive benefits package including medical, dental, and vision coverage
- A 401(k) retirement savings plan with company match
- Generous paid time off and holidays
- A dynamic and supportive work environment
Vaco values diversity and inclusion in the workplace. We strive to create a culture where everyone feels valued and respected. If you're passionate about finance and analysis, and want to be part of a dynamic team, we encourage you to apply.
