Conduct financial analysis and reporting
Collaborate with cross-functional teams to gather and analyze financial data
Integrate with project managers to ensure accurate forecasting and performance to plan
Drive dialog with financial leaders to understand financial landscape and assess portfoio of capital projects
Collect, compile, sort and document source data to support analysis of capital forecasts
Develop performance reports and integrate variance analyses
Make recommendations to senior management on financial performance projections
Support process improvement initiatives
Complete peer reviews

Requirements

Bachelor’s Degree or higher
1+ years of experience in a business-related function (including but not limited to: Finance, Contracts, Estimating, Procurement Financial Analysis, Business Operations, Supplier Management)
1+ years of work experience with the Microsoft Excel application using: formulas, VLookups, pivot tables, charts, filters, and linking worksheets
1+ years of experience creating executive level presentations using Word, PowerPoint and Excel
Experience working with large data sets required (e.g. Excel, PowerPivot, Tableau and/or Microsoft Power BI)

Benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

financial analysisreportingforecastingvariance analysisdata analysisprocess improvementExcelPowerPivotTableauPower BI

collaborationcommunicationrecommendationpeer reviewdialogue with leadership

Bachelor’s Degree