Verista

Financial Planning and Analysis

• Direct management and development of assigned Project Financial Analysis (PFA) team members, including performance management, career development, training, and employee relations
• Assess hiring needs, participate in interviews, and assist with hiring to align department needs
• Partner with business leaders and project managers to proactively review project financials and prepare project revenue forecasts
• Manage changes in project scope and inform department leaders of any project financial issues
• Oversee ongoing financial resource planning, management, and analysis, including monitoring resource levels and measuring impact on profitability
• Support project management in developing actuals/forecasts versus budget for time & materials and fixed-fee projects
• Coordinate month-end responsibilities with Controller including revenue forecasts, variance analysis, profitability/margin analysis and reporting needs; streamline and improve project revenue and forecast models
• Own and manage the change order review process with business leaders and create process efficiencies
• Drive and develop company, department and project financial forecasts and metrics; review and finalize metrics with Project Managers and Department heads
• Conduct advanced financial analyses and complex scenario planning to support ad-hoc requests
• Lead and/or participate in corporate compliance activities related to PFA, including development and review of policies, SOPs, controlled documents, and client audits
• Champion continuous process improvement within the department through design and implementation of new or updated procedures and workflows
• Lead by example, model core values, and foster a positive, collaborative team environment
• Assist in assessment and implementation of new finance technologies
• Perform other duties as assigned

Associate Director, Project Financial Analysis