Financial Analyst

JOB DESCRIPTION

Analyzes and reconciles accounts. Prepares and annotates variance reports. Works with operating plans to create supporting financial forecasts and budgets. Performs research to understand the accounting consequences of alternative approaches. Responsible for conducting financial analysis projects (e.g. capital versus expense, ROI, resource allocations, budget preparation, etc.) and special statistical studies. Analyze performance returns for accuracy, communicate and review results with investment professionals. Role requires a thorough knowledge of accounting and finance principles, excellent verbal and written communication skills and the ability to present financial analysis to management. Must be proficient in the use of Microsoft Excel / Word / PowerPoint software and have a working knowledge of popular financial management applications.

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. Responsibilities include :

• 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

Team & Environment

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.

Candidate Profile

Required Skills & Qualifications :

accurate work

Preferred Backgrounds :

Roles requiring precision and process management. Please see attached SAMPLE RESUME.

Soft Skills :

Education : No specific degree required; financial acumen is more important

Red Flags :

may not be a fit due to the ramp-up investment