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Project Financial Analyst (7 Month Contract)

Location: CAMBERLEY, SURREY Salary: Salary Negotiable
Sector: Accountancy Job Type: Permanent
Shift Type: N/A Applications: N/A
Posted: 18 days ago Reference: 3107312
I am currently recruiting for my client who is looking for a project financial analyst on a 7 month contract.

Your duties will include:

• Records revenue each month for Unit, Fee for Service and Fixed Price contracts;
• Reviews executed Work Orders and Change Orders for bonus other anomalies.
• Captures, assesses and consolidates results; and
• Prepares key reports such as annual cost and expense budgets, cost rates, cost and expense forecasting, monthly utilization, headcount, revenue backlog analysis, and/or gross profit for assigned area.
• Loads project budgets into Oracle/Revenue Wizard and maintaining key member lists (project set up) and other project data in Oracle and associated systems and schedules;
• Prepares project level actual versus budget/forecast variance analysis monthly as well as monthly reports for distribution in analysing monthly results;
• Coordinates monthly forecasting of financial results (backlog);
• Meets established deadlines for Revenue and Backlog submittals;
• Timely preparation of project close out reconciliations including issue identification and escalation, if necessary;
• Serves as a key contact point for interpretation and investigation of financial results in assigned area for the assigned Project Manager(s)/Project Lead(s); and
• Assists in running P&L’s (Profit and Loss), G/L (General Ledger) account detail, and Project level reports for Business Unit Controller(BUC) review; and
• Produces ad hoc reports as required with assistance.


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