Financial Analyst, Cost & Project Reporting

Exol•Wilmington, MA

2d•$79,500 - $116,600•Hybrid

About The Position

The Financial Analyst works in a fast-paced environment as part of an embedded financial analyst team, supporting Project Cost Control and Procurement Approval Process, EAC/Portfolio Reporting, Site Management, and Labor Functional Teams. The role supports the financial health of projects through cost control, budget management, and financial reporting, and reports to the Senior Manager, Costing and Project Reporting. The position is based in the Wilmington, Massachusetts office with a hybrid schedule requiring at least three days per week in the office. Travel of up to 10% may be required. The employee must have a valid driver’s license and be able to drive and/or fly to client and customer locations. The employee is responsible for owning a credit card and managing expenses personally for bi-weekly reimbursement.

Requirements

Bachelor's degree in Finance, Accounting, Economics, or equivalent.
At least 2 years of experience in Supply Chain or 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 skills, and abstract reasoning skills.
Ability to work in a dynamic business environment requiring rapid learning, multitasking, and prioritization of deliverables.
Proficiency in Microsoft Office Suite, specifically Excel and PowerPoint.
Valid driver’s license and ability to drive and/or fly to client and other customer locations.
Ability to travel up to 10%.

Nice To Haves

MBA.

Responsibilities

Support Project Cost Control, Estimate at Completion (EAC) and Estimate to Complete (ETC) data collection and reporting, customer reporting, and risk and change management.
Assist with consolidation of the project site portfolio.
Work proactively with key stakeholders and learn the costing of the business.
Support project reporting on budgets, actuals, forecasts, and variances.
Manage purchase requisitions, purchase orders, and change management.
Track labor savings by category.
Formulate and track risks and opportunities.
Help projects comply with governance, project delivery processes, and project reporting standards.