Project Financial Analyst ( Hybrid )

Thriving, highly-valued client in the BWI is seeking project analysts at the junior through senior level to perform critical financial analysis work of complex projects. 

In this role you will:

• Work to translate project plans, resources and timelines into financial forecasts & annual budgets that are aligned with the corporate guidance.
• Analyze performance, including monitoring key performance indicators, such as revenue, cost of sales and expenses.
• Collaborate with Project Managers to:
  • Ensure comprehensive budgets (including change orders), cost recognition and estimates for completion are updated and accurate within the local ERP and other applicable systems.
  • Maintain project financials including gross margin, billing plan, overdue receivables, cost of complete, cost overruns, percentage of completion, risks & contingencies, change orders and accruals
  • Evaluate project cash flow versus planned cash flow model within contract and escalate significant deviations for resolution.
  • Capture, summarize and report quarterly revenue forecast, cash flow forecast, risks and related mitigation plans.
  • Communicate key risk areas or projects.
• Complete all required closing tasks and analysis to deliver month end financials, project summaries & a rolling quarterly estimate based on existing backlog.
• Coordinate with Accounting team to ensure timely and accurate monthly close and financial ledgers, including percentage of completion revenue recognition and project related accruals.

Requirements:

• 4 plus years of experience in accounting
• Project accounting and percentage of completion revenue recognition exposure
• CPA a plus, but not required