Senior Financial Analyst

Senior Financial Analyst

The Finance Analyst supports financial planning, analysis, reporting, and finance‑process automation for the account. The role executes forecasting, variance analysis, reconciliations, reporting, and project data validation while designing and improving automated tools and workflows that reduce manual effort, strengthen controls, and increase process efficiency. The analyst partners with Finance leadership, Project Managers, PMO, account leadership, and technology partners to maintain accurate financial data, identify process gaps, and translate business requirements into scalable finance tools and automated solutions.

The role requires strong financial acumen, analytical judgment, attention to detail, and hands‑on experience improving recurring finance processes through automation.

• Prepare and maintain project and operational forecasts, supporting recurring forecast cycles, annual planning, and corporate forecast updates.
• Analyze actual results against forecast, including CAPEX and OPEX variances, and identify key trends, risks, opportunities, and drivers with supporting commentary.
• Develop financial analyses, dashboards, and reporting that identify trends, risks, and opportunities and translate financial data into actionable insights for decision‑making.

• Prepare monthly financial reporting, variance analysis, commentary, and supporting schedules.
• Perform financial reconciliations, investigate discrepancies, and maintain supporting documentation.
• Support recurring finance processes, including AP data validation, recoveries, and project reporting.
• Support forecast and variance reconciliation, and other assigned month‑end financial activities.

• Review and validate project financial data for completeness and accuracy, including project coding, CAPEX/OPEX classification, forecast accuracy, and potential duplication.
• Partner with Project Managers to resolve financial discrepancies and improve forecast and data accuracy.
• Support project financial reviews, audits, purchase order analysis, tax inquiries, and related financial requests.

• Reconcile and validate financial data across source systems and other reporting platforms to ensure accuracy and completeness.
• Maintain and enhance financial models, trackers, dashboards, and reporting tools.
• Identify opportunities to improve financial processes, reporting, controls, and automation.

• Partner with Project Managers, client Finance, and internal Finance teams on forecasting, reporting, data validation, and other financial processes.
• Provide guidance and training to Project Managers on forecasting and financial processes.
• Communicate financial trends, variances, risks, and actionable insights to finance and non‑finance stakeholders to support business and project decisions.

• Assess recurring finance activities and identify opportunities to eliminate manual steps and process risk.
• Develop and maintain automated finance tools, workflows, and controls using Power BI, Power Automate, Power Query, Excel, and related platforms.
• Translate business requirements into practical, scalable solutions and coordinate testing, documentation, implementation, and user adoption.
• Monitor automated processes, troubleshoot issues, and continuously improve performance and reliability.

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field preferred.
• 2+ years of experience in FP&A, finance, accounting, project finance, or a related analytical role.
• Experience with cost analysis, forecasting and budgeting,…