Principal Project Control Specialist

Overview

A leading organization is seeking a Principal Financial Analyst to manage the financial planning and analysis (FP&A) function for a $300 million portfolio comprising multiple complex vehicles.

Responsibilities

• Prepare monthly, quarterly, and annual financial reports along with variance analyses
• Develop and maintain financial models for forecasting, budgeting, and long-range planning
• Analyze financial performance against budgets and prior periods to identify trends and variances
• Support the annual budgeting and quarterly forecasting processes
• Prepare executive-level presentations and dashboards for senior management
• Maintain and enhance financial reporting systems and tools
• Streamline financial processes and improve efficiency through automation
• Ensure data integrity and accuracy in all financial reports
• Support month-end and quarter-end close activities

Requirements

• Advanced Excel skills including pivot tables, VLOOKUP, macros, and financial modeling
• Experience with financial planning software such as Hyperion, Adaptive Insights, or SAP BPC
• Proficiency in ERP systems like SAP, Oracle, or similar platforms
• Strong understanding of accounting principles and financial statements
• Familiarity with data visualization tools such as Power BI or Tableau is preferred
• Strong analytical and problem-solving skills
• Excellent written and verbal communication abilities
• Ability to present financial information effectively to non-financial audiences
• Bachelor's degree in Engineering, Construction Management, or a related field, or equivalent experience
• Minimum of 8 years of relevant work experience

Location

Not specified

Compensation & Benefits

Not specified