Job Description
Role Overview
The Finance Analyst supports the company’s Financial Planning & Analysis (FP&A) function by delivering in-depth project and corporate financial analysis. The role is responsible for maintaining financial models, monitoring performance against budgets and forecasts, and providing data‑driven insights to support strategic and operational decision‑making.
Key Responsibilities
Project Analysis
- Maintain and update consolidated project financial models and supporting schedules during periodic and ad‑hoc business plan updates.
- Facilitate information gathering related to project models from internal and external stakeholders.
- Extract and consolidate relevant financial data from ERP systems and other sources for project performance analysis.
- Conduct analysis and review of project forecasts, assessing the reasonability of assumptions and evaluating the financial impact of project changes.
- Deve...