Financial Analyst

Overview

Project Overview & Scope of Work Major IT infrastructure upgrade with 4 parallel tracks and 170+ personnel involved. The Financial Analyst will support financial tracking and forecasting across multiple SOWs, vendors, and internal labor.

• Monthly forecasting and accrual management
• Vendor coordination for forecasts and actuals
• Excel-based financial modeling and variance analysis
• Ensuring accuracy within a 5% tolerance on a ~$2.5M monthly burn rate
• Supporting capital forecasting (O&M not included)
• Collaborating with workstream leads and financial controller
• Day-to-Day Responsibilities:
  Use Business Objects and SharePoint to gather actuals and forecasts
• Maintain and update Excel templates for financial tracking
• Coordinate with vendors to collect forecast data and accruals
• Finalize forecasts by business day 5 each month
• Analyze variances between actuals and forecasts
• Ensure compliance with accrual deadlines and internal processes

• Small, collaborative team (currently 1 Financial Analyst).
• Supportive culture with opportunities for growth and cross-functional exposure.
• New hire will be trained by the current analyst and Greg Rogers.
• Long-term project running through 2028 with extensions re-evaluated annually.

• Required Skills &
  
  Qualifications:
  
  13 years of financial or accounting experience
• Strong proficiency in Microsoft Excel
• Demonstrated experience in team environments, meeting deadlines, and delivering accurate work
• Comfortable with ambiguity and detail-oriented

• Roles requiring precision and process management.

No specific degree required; financial acumen is more important

• Effective communicator
• Motivated and willing to learn
• Comfortable with repetitive tasks and validating work multiple times
• Able to handle corrective conversations professionally

Candidates with a history of short-term roles (