Sr Project Manager
About The Position
Financial Planning and Forecasting - Develop and maintain financial models to support budgeting, forecasting, and long-term planning. - Analyze historical financial data to predict future performance and identify trends. Budget Management - Collaborate with department heads to create detailed budgets. - Monitor budget adherence and recommend adjustments to address variances. Performance Analysis - Provide in-depth financial analysis, including variance analysis (actuals vs. budget/forecast). - Identify drivers of financial performance and propose actionable recommendations to improve profitability and/or optimize performance vs. budget/forecast. Strategic Decision Support - Support senior leadership by delivering insights for strategic decision-making, such as cost optimization, pricing strategies, or investment opportunities. - Develop scenarios and sensitivity analyses to assess potential outcomes of business decisions Reporting and Communication - Prepare and deliver clear, concise financial reports and presentations for stakeholders, including dashboards, KPIs, and executive summaries. - Ensure accurate and timely reporting in alignment with regulatory and organizational standards.
Requirements
- B.S. or equivalent degree in Business Management, Business Administration or related field
- 5-10 years in progressive project experience in large, more complex initiatives in large highly matrixed organizations or through management consulting practices
- Sound experience in delivery of initiatives leveraging multiple delivery practices & tools
- Advanced Microsoft Office Skills (Visio, Excel, Word, Outlook, OneNote, PowerPoint, Teams)
- Experience with portfolio management tools such as Smartsheet & Jira
- Strong understanding of multiple project delivery frameworks and methodologies including but not limited to waterfall, scrum, & kanban
Nice To Haves
- PMP and Agile certifications highly preferred
Responsibilities
- Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
- Analyze historical financial data to predict future performance and identify trends.
- Collaborate with department heads to create detailed budgets.
- Monitor budget adherence and recommend adjustments to address variances.
- Provide in-depth financial analysis, including variance analysis (actuals vs. budget/forecast).
- Identify drivers of financial performance and propose actionable recommendations to improve profitability and/or optimize performance vs. budget/forecast.
- Support senior leadership by delivering insights for strategic decision-making, such as cost optimization, pricing strategies, or investment opportunities.
- Develop scenarios and sensitivity analyses to assess potential outcomes of business decisions
- Prepare and deliver clear, concise financial reports and presentations for stakeholders, including dashboards, KPIs, and executive summaries.
- Ensure accurate and timely reporting in alignment with regulatory and organizational standards.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees
