The Finance Analyst will play a critical role in providing financial analysis, projections, and reporting to support project management and strategic decision-making for our client, an engineer and architects consulting company. This position requires a strong analytical background, proficiency in financial modelling, and the ability to translate complex data into actionable insights. The ideal candidate will possess a deep understanding of project-based finance, cost control, and risk assessment
Responsibilities:
Financial Modelling and Projections:
Develop and maintain financial models for project cost estimation, revenue forecasting, and profitability analysis.
Create and analyze financial projections, including cash flow forecasts, budget variance reports, and ROI analyses.
Conduct scenario planning and sensitivity analysis to assess project risks and opportunities.
Project Cost Control and Analysis:
Monitor project costs and identify variances from budget.
Analyze project profitability and provide recommendations for cost optimization.
Prepare project financial reports for internal and external stakeholders.
Ensure accurate and timely invoicing and revenue recognition.
Financial Reporting and Analysis:
Prepare monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements.
Analyze financial data to identify trends, variances, and opportunities for improvement.
Provide financial analysis to support strategic planning and decision-making.
Budgeting and Forecasting:
Assist in the development and management of the company’s annual budget.
Prepare rolling forecasts and financial projections.
Monitor budget performance and provide variance analysis.
Risk Management:
Assess financial risks associated with projects and provide recommendations for mitigation.
Develop and implement financial controls to ensure compliance with company policies and regulations.
Collaboration and Communication:
Collaborate with project managers, engineers, and other stakeholders to provide financial support and guidance.
Communicate financial information clearly and effectively to non-financial audiences.
Present financial findings and recommendations to senior management.
Qualifications:
Bachelor’s degree in Finance, Accounting, Economics, or a related field.
4 years of experience in financial analysis, financial modelling, and project-based finance, preferably in the engineering or consulting industry.
Strong proficiency in financial modelling and analysis using Excel and other financial software.
Excellent analytical and problem-solving skills.
Strong understanding of financial accounting principles and practices.
Ability to interpret and analyze complex financial data.
Excellent communication and presentation skills.
Ability to work independently and as part of a team.
Knowledge of project management principles and practices is a plus.
Experience with financial reporting systems (e.g., ERP systems) is a plus
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