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Financial Analyst - Projects

HUDSON - Brisbane Grove, NSW

Source: uWorkin


Key Accountabilities of the role

· Develop resource forecasts and/or Estimates at Completion (EACs) for control accounts, budgets, functions or pools (financial operations); financial statements forecasts and/or financial EACs for contracts, programs, business units or the enterprise (financial planning). Initiate analysis of resource forecasts and/or control account EACs (financial operations); financial statements forecasts and/or financial EACs (financial planning).

· Compile data from multiple sources and develop performance reports.

· Initiate variance analyses and provide understanding of operational and financial performance to management.

· Make recommendations to management on financial performance projections using financial and business knowledge and experience.

· Develop, review, analyse and maintain cost and/or schedule performance measurement baselines, including earned value and variance analyses and communicate cost and/or schedule trends (financial operations).

· Develop strategic plans (financial planning) and business cases using appropriate indices.

· Initiate analysis of external financial statements results and projections in support of quarterly earnings release and quarterly/annual SEC filings (financial planning).