Project Finance Analyst II
Fully remote work opportunity within the United States.Full-TimeMiddle
Salary not disclosed
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Job Details
- Experience
- 1–3 years
- Required Skills
- Microsoft ExcelAccountingBudgetingWorkday
Requirements
- Bachelor’s degree in Business, Accounting, Economics, or a related field.
- 1–3 years of experience in a project finance, accounting, or similar analytical role.
- Experience within a consulting or professional services environment is a strong advantage.
- Solid understanding of billing and basic accounting principles.
- Familiarity with Workday or similar ERP/financial systems is preferred.
- Advanced proficiency in Microsoft Excel and strong overall Microsoft Office skills.
- Strong analytical mindset with high attention to detail and accuracy.
- Ability to manage multiple tasks in a fast-paced and changing environment.
- Excellent written and verbal communication skills, with the ability to collaborate across teams.
- Exposure to small or mid-sized business environments is considered a plus.
Responsibilities
- Oversee and coordinate timely and accurate monthly billing deliverables in accordance with contract terms and client requirements.
- Review monthly revenue performance for assigned service lines and ensure alignment with financial expectations.
- Develop and maintain project backlog forecasts to support financial planning and visibility.
- Manage contract and budget data within Workday, including billing schedules, rate sets, and related financial configurations.
- Perform month-end variance analysis, including commentary on revenue, utilization, and trend drivers to identify risks and opportunities.
- Partner with Project Managers, Functional Leads, and Business Development teams to support project execution and change order processes.
- Contribute to month-end close activities and other regional or global accounting support functions as needed.
- Support financial reporting, analysis, and ad hoc project work within the global project finance team.
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