Financial Analyst

The Financial Analyst provides financial analytics, forecasting support, and commercial reporting across the Division. This role serves as a forward-looking analytical resource enabling the Financial Manager and delivery leadership to make informed business decisions through accurate financial visibility, forecasting, and performance analysis.

The Financial Analyst partners with the Financial Manager, Delivery Directors, Program Managers, Corporate Finance, and PMOO stakeholders to support financial planning, workforce forecasting, commercial reviews, and operational performance across the Model T portfolio.

• Develop and maintain financial forecasts across the Division.
• Support revenue, margin, labor, and headcount forecasting.
• Maintain forecast assumptions and planning models.
• Drive forecasting accuracy through ongoing analysis and refinement.
• Develop and maintain financial dashboards and reporting tools.
• Analyze revenue, margin, labor, utilization, and cost performance.
• Conduct trend analysis to identify opportunities and risks.
• Provide actionable insights to support operational decision-making.

• Track budget-to-actual performance.
• Investigate financial variances and identify root causes.
• Support budget forecasting and reforecasting activities.
• Recommend actions to improve financial performance.

• Support commercial reviews and proposal development.
• Build pricing, profitability, and scenario models.
• Support business case development and financial evaluations.
• Assist with contract and change-order financial analysis.
• Monitor workforce costs against forecasts and budgets.
• Support labor planning activities across operational work streams.
• Analyze labor utilization and productivity trends.
• Maintain labor cost reporting and planning tools.

• Prepare financial analyses and executive-level reporting.
• Support monthly business reviews and leadership presentations.
• Develop ad hoc analyses supporting strategic decisions.
• Provide financial insights for operational and commercial initiatives.

• 3–6+ years of experience in Financial Analysis, FP&A, Commercial Finance, Business Analytics, or related disciplines.
• Strong financial modeling and advanced Excel capabilities.
• Experience supporting forecasting, budgeting, and variance analysis.
• Ability to interpret complex financial data and communicate findings clearly.
• Strong analytical, organizational, and problem-solving skills.
• Excellent communication and stakeholder partnership abilities.