Job Openings

Project Financial Analyst/Coordinator

Job ID: BH486100

Category: Project Coordinator, Financial Analyst

Specialty: Accounting & Finance

Project Financial Analyst/Coordinator
Contract

Job Summary:

The Project Financial Analyst/Coordinator participates in project coordination and daily financial tracking & reporting of the organization’s strategic project. The individual is responsible for financial reporting/tracking for operating and capital expenses, while ensuring timely and accurate financial information/reporting are ready to use by management and leadership. Main responsibilities include:

  • Monitor and track Project financial performance and develop routine financial reporting
  • Monitor and track all Purchase Orders, validating budgets, categorization of Capital vs. operating, PO consumptions, PO balance, and tracking/reporting of all active POs  
  • Ability to upload raw data into Excel, and analyze numbers, to produce meaningful reporting for management/leadership
  • Ensuring project is on-track financially and performing within budgets/schedule 
  • Proficient in data loading, data grooming, financial analysis and reporting using Excel formulas and functions such as Pivot table, etc.
  • Create and distribute biweekly/monthly, and daily financial reports to various management teams
  • Assist in monitoring, tracking, reporting, and reconciliation of the operating and capital expenses vs. allocated budget
  • Monthly project analysis and support, including review and evaluation of monthly and year to date variances to the budget
  • Support IT project management office with ad hoc financial analytics and support
  • Participate in the creation and developing financial reporting, including assisting management with providing project status reports, analytics, financial performance for support to senior management
  • Performs other ad hoc duties as assigned

#professional

The Planet Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Type: Temp/Contract

Location: Newport Beach, California