Project Finance Analyst

Summary: The PMO Financial Analyst role involves managing project financials, including cost and budget plans, for large projects and support/enhancement initiatives. The position requires collaboration with project leads and the Enterprise Project Management Office to ensure accurate tracking and reporting of project costs. The analyst will also be responsible for generating reports and addressing any financial discrepancies. This is a long-term contract position that allows for remote work.

Key Responsibilities:

• Support Large Project Leads (LPLs) and Project Leads in defining project cost plans and budget plans
• Manage the process of getting project cost plans approved as budget plans
• Support LPLs and Project Leads in reviewing project actual costs
• Coordinate with Enterprise Project Management Office (EPMO) and IT Budget Controller to address issues related to cost plans / budget plans and actual costs
• Support in the tracking of Project funding requests (DSRR's and AR's) Tracking and reporting monthly
• Project Accrual and Re-class of non-labor transactions
• Escalate when there are cost under-run or over-runs on projects that are above the variance threshold
• Generate weekly / monthly reports to track portfolio costs (forecast and actuals)
• Support Unit Leads in defining support/enhancement cost plans and budget plans
• Support Unit Leads in reviewing support/enhancement/Project actual costs
• Coordinate with EPMO and IT Budget Controller to address issues related to cost plans / budget plans and actual costs
• Support in the tracking of support/enhancement funding requests and approvals
• Track and report monthly support/enhancement Accrual and Re-class of non-labor transactions
• Escalate when there are cost under-run or over-runs on support/enhancement/Project that are above the variance threshold

Key Skills:

• Project Financials Management
• Budget Planning
• Cost Tracking and Reporting
• Collaboration with Project Leads and EPMO
• Financial Analysis
• Accrual Management
• Variance Analysis

Salary (Rate): undetermined

City: undetermined

Country: USA

Working Arrangements: remote

IR35 Status: outside IR35

Seniority Level: undetermined

Industry: Other