Finance Analyst

This position is for a financial analyst in the Budget & Analysis Department. The position is 12-months in length, with the possibility for extension. Responsibilities include maintaining master data within the IM and PS modules of SAP, creating new projects, inputting annual project budgets, updating project budget changes, releasing project funding, performing financial analysis on and researching cost variances for projects and operating expenses, and developing budgets/forecasts. Responsibilities will also include assisting with the financial analysis and reporting for the corporate project portfolio and divisional and company operating expenses. Department Specific Position Summary Items Essential Functions Performs project maintenance (creation, closing, and funding revisions) for individual and overall project budgets in the accounting system totaling $40 - $75 million annually. Completes monthly project portfolio updates reflecting funding approved, actual spending, and comparison to forecast values for more than 150 active projects. Assists in the development of the monthly financial reporting used by company management to monitor company and divisional financial performance. Assists in development of financial analysis, reporting and presentation information to management, Finance Committee, Audit Committee and Board of Directors on current financial position and company performance on goals and long-range financial plans. Provides project and operating expense financial data for preparation of operating expense and project budgets and forecasts, presentation materials for the Executive Team, SLT Project Team, Finance Committee, Members Committee and Board of Managers. - Assist with monthly financial close by completing variance analysis, researching costs, and reporting Maintains and updates project system and pricing model desk procedures and internal controls documentation. Requirements Qualifications Required Ability to efficiently use Microsoft Office Suite (MS-Word, MS-Excel and MS-PowerPoint) Ability to produce high-quality work products with attention to detail Ability to communicate effectively and operate in a fast-paced team environment BS in Accounting, Economics, Finance, or Business Administration Preferred SAP knowledge, specifically FI, CO, IM and PS modules - Hyperion Planning Knowledge of MS-Excel pivot tables Equivalent working experience (3-5 years) Benefits MWResource offers medical, dental and vision coverage through Capital Blue Cross, short- and long-term disability coverage, employer paid life insurance, and participation in the MWResource 401K plan for US based consultants. MWResource does not discriminate based on race, sex, color, religion, national origin, age, disability, veteran status, or anything else that makes you part of any group. Candidates must be authorized to work in the United States. Candidates will be required to pass a background check and drug screening. Please note we are not open to outsourcing our recruitment needs. **Not open to C2C**

Created: 2024-10-28