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Description
The Senior financial Analyst, Project and Investment Support position is a collaborative role that will be aligned to a specific set of project portfolios and will be expected to become subject matter experts on all financial considerations related to projects in those portfolios. The Project Cost Analyst will provide financial support for the entire lifecycle of the projects including benefit tracking. This role will report directly to the Senior Manager, Finance.
Responsibilities
Provide financial support for the entire project lifecycle.
- Responsible for building the financial component of project business cases to the Portfolio Steering team. For larger and more complex projects, may include building detailed multi-year financial models of costs and benefits.
- Work with the project team to establish monthly budget baseline for project expected spend.
- Responsible for tracking of costs and providing detailed insights into variance between actual vs. budgeted and forecasted costs to support business decisions.
- Work with project team to update project forecasts on a monthly basis.
- Prepare the reporting and analysis related to capital expenditure and investments required for MBR/QBR/Audit Committee.
- Complete Month end reconciliation with internal reporting (I/O & CC) at a summary level (capital vs. expense) for Mega projects
- Manage all financial aspects of change requests – update and present business case financials as required.
- Work with financial decision support to establish benefit tracking mechanisms for projects with benefits.
Strive for Process Excellence
- Assist project team in the monthly closing process to ensure all project costs are accounted for – provide guidance on submitting invoices and accruals.
- Reviewing the funding documentation (AIM Form) required to establish project funding.