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 ...