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[Remote] Remediation Financial Analyst

Remote · South Africa Full-time

Note: The job is a remote job and is open to candidates in USA. Professional Resource Group, LLC is a staffing agency that specializes in augmenting workforce with technical and administrative professionals. They are seeking a Remediation Financial Analyst who will be responsible for managing project finances, invoicing, and financial forecasting within the Program Management Office.

Responsibilities

  • Timely and accurate processing of customer invoices for one of our key financial services clients
  • Form partnerships with Project Managers, Operations Managers, and Finance/Accounting departments to identify ways to improve the accuracy and timeliness of customer invoices
  • Develop and maintain standard operating procedures related to key responsibilities
  • Working with a variety of business systems, develop reports and conduct financial analysis of Remediation project operational data to identify trends and issues
  • Support creation and maintenance of project financial forecast models including weekly/monthly updates
  • Pull data and reports from a range of business systems to analyze project activity and cost drivers in order to calibrate forecast models
  • Work closely with Project Managers and teams to monitor changes to projects that will affect forecast models and support the development of cost impact analysis
  • Meet with operations personnel to translate project activity to cost drivers
  • Identify ways to improve forecasting models and processes
  • Work with business Operational partners to improve internal reporting and databases to increase accuracy and consistency of invoice data
  • Help coordinate initiatives to maximize revenue (collaborate with project managers to identify billing issues/unbilled items, collaborate with Ops partners to review SAP time and ensure roles are billing correctly to the correct projects.)
  • Continually support company Operating Revenue and EBITDA goals
  • Maintenance of various areas of SAP including SAP activity mapping

Skills

  • General knowledge of financial analysis principles
  • Advanced skills in Microsoft Excel
  • Intermediate skills in other Office applications
  • 2+ years work experience in finance or accounting fields, preferably in a fast-paced professional environment
  • At minimum Associate degree in accounting, finance, or equivalent education/experience
  • Analytical skills, strong attention to detail, and the ability to efficiently gather and process financial-related information in a fast paced environment
  • Motivated, self-starter who is proactive in their approach to required tasks, and looks for opportunities to take on more responsibility
  • Ability to multi-task and change priorities as needed by Leadership
  • Excellent communications skills, calm demeanor, and ability to work under pressure
  • Experience with A/P, A/R and G/L accounting and reporting
  • General knowledge of accounting systems
  • Bachelor's Degree from an accredited college or university
  • Experience with financial modelling highly desired and demonstrated ability to translate business and operations activity into financial data
  • Working knowledge of SAP accounting software
  • Ability to communicate effectively, both verbally and in writing across business verticals

Company Overview

  • The value-add of any professional, beyond their technical contribution, is their ability to share their experience, to interact, to effectively communicate, to proactively participate, in order to achieve a desired collective goal. It was founded in 2009, and is headquartered in Portland, Oregon, US, with a workforce of 51-200 employees. Its website is http://www.APRstaffing.com.
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