Financial Analyst, Cost & Project Reporting

ExolWilmington, MA
$82,000 - $113,300Hybrid

About The Position

As the Financial Analyst, you will work in a fast-paced environment, gaining exposure across a wide variety of business activities. You will be part of the embedded financial analyst team and will support Project Cost Control and Procurement Approval Process, EAC/Portfolio Reporting, Site Management, and work with the Labor Functional Teams. This role will report to the Senior Manager, Costing and Project Reporting. The Finance Costing and Project Reporting Team plays a crucial role in ensuring the financial health of projects within the organization. Our responsibilities encompass a range of activities related to project costs, budget management, and financial reporting.

Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or equivalent.
  • Minimum of 2 years’ experience in Supply Chain/Operations (through finance or functionally)
  • Ability to work in a results-oriented, project-driven, real-time team environment, prioritize projects, and deliver quality results within tight time constraints.
  • Excellent organization, attention to detail, analytical and abstract reasoning skills
  • Be able to work in a dynamic business environment that requires rapid learning, multitask, and prioritization of deliverables.
  • Proficiency in Microsoft Office Suite; specifically Excel and PowerPoint.

Nice To Haves

  • MBA is a plus

Responsibilities

  • Support Project Cost Control, Estimate at Completion (EAC) / Estimate to Complete (ETC) data collection and Reporting, Customer Reporting, support Risk Management and Change Management.
  • Assist in the consolidation of our project site portfolio
  • Be proactive and work with different key stakeholders, learning costing of the business
  • Support project reporting on budgets, actuals, forecasts, and variances.
  • Manage purchase requisitions/orders and change management
  • Track labor savings by category
  • Risk and opportunity formulation and tracking
  • Aid in projects complying with governance, project delivery processes and project reporting standards.

Benefits

  • medical
  • dental
  • vision
  • disability
  • 401K
  • PTO
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