Description
Project Financial Analyst, Complex Capital Delivery is responsible for partnering with the Complex Capital Delivery project managers to manage capital delivery performance. Works closely with the Finance Business Partner team to report complex capital project financial performance, identify trends and provide financial insight. Responsible for working with multiple stakeholders to drive the improvement of capital delivery capability.
Reports to the Manager, Project Financial Analysis, Complex Capital Delivery
Position Responsibilities (including but not limited to):
- Act as a trusted advisor to the project managers on a day to day basis
- Review actual project costs incurred to ensure they are accurately represented in National Grid's financial systems (SAP and PowerPlan) in line with accounting principles and project manager's view
- Assist the project managers in understanding key value drivers of cost to help drive, influence and support operational decision making
- Proactively identify performance gaps and create innovative opportunities
- Support and challenge project managers in the creation of monthly forecasts
- Support project review meetings and address follow-up requirements
- Support project managers with completion of fixed asset additions and project closures in line with governance requirements
- Liaise with internal and external auditors for all financial matters relating to projects
- Ensure proper support to meet business requirements of financial and non-financial controls
Requirements
Knowledge and Experience:
- Project management
- Capital reporting and analysis
- Capitalization rules and accounting
- Ability to analyse and provide insight on capital spending financial performance
- Cross-functional business partnering
Qualifications Required:
- Bachelor's Degree; with a minimum of 5 years in finance roles with increasing scope and leading financial processes
- Experience in financial management and financial and performance reporting
- Strong ability to build cross-functional relationships to create and implement financial metrics and budgets
- Finance systems and business process
- Financial acumen and analytic skills
- Strong ability to work across department and geographic boundaries
- Ability to manage competing priorities through effective planning and execution skills
- Advanced computer skills in MS Excel, MS Work, MS PowerPoint and MS Access; SAP knowledge required; PowerPlan knowledge preferred
- Proficient written and oral communication skills
Job ID 20173250
Contact
National Grid USA
40 Sylvan Rd
Waltham
Massachusetts United States
www.nationalgridus.com
From the same category : financial analyst
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