[Hiring] IT Financial Analyst @S3 Int

Role Description

Provide financial planning, budgeting, forecasting, and cost control support for projects and departmental activities.

• Develop and maintain annual budgets.
• Monitor actual expenditures against approved budgets.
• Analyze variances and provide recommendations to improve financial performance.
• Ensure alignment with business objectives.
• Perform project cost management and financial oversight.
• Monitor labor, materials, subcontractor expenses, commitments, accruals, and overhead costs.
• Review purchase orders, service orders, invoices, and contractual commitments.
• Ensure accurate financial tracking and compliance with company policies.
• Generate and maintain financial reports, dashboards, and performance metrics.
• Prepare periodic financial reviews and communicate budget status.
• Highlight financial risks and opportunities.
• Present findings to project managers and leadership stakeholders.
• Support contract and procurement administration activities.
• Track contract amendments and monitor contract expiration dates.
• Manage purchase and service order lifecycles from creation through closure.
• Ensure commitments are accurately reflected in financial systems and project forecasts.
• Manage month-end and year-end financial activities.
• Collaborate with project managers, procurement personnel, finance teams, and business stakeholders.

Qualifications

• Strong knowledge of financial planning, budgeting, forecasting, accounting principles, and project financial management.
• Understanding of project controls methodologies, cost tracking, commitment management, accrual processes, asset capitalization, depreciation accounting, and financial governance practices.
• Experience supporting capital and expense-funded projects.
• Knowledge of CAPEX/OPEX classification, procurement processes, contract administration, purchase order management, and project lifecycle financial management.
• Knowledge of corporate financial reporting requirements, cost center management, budget controls, month-end close activities, financial compliance requirements, and stakeholder reporting practices.
• Ability to interpret financial data and provide actionable business insights to project teams and leadership.

Requirements

• Project Controls and Cost Management.
• Budget Development, Forecasting, and Financial Planning.
• Budget Tracking and Variance Analysis.
• Financial Reporting and Dashboard Development.
• Cost Center Management.
• Accrual Accounting and Financial Close Processes.
• Capital Expenditure (CAPEX) and Operating Expenditure (OPEX) Management.
• Purchase Order (PO) and Service Order (SO) Administration.
• Contract Financial Management.
• Financial Systems and ERP Applications.
• Advanced Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, Financial Analysis, Reporting).
• SAP ERP.
• GEP SMART Procurement and Supply Chain Management System.
• Data Analysis and Financial Modeling.

Preferred Qualifications

• Experience supporting project-based financial management within manufacturing, engineering, operations, energy, or industrial environments.
• Demonstrated experience with SAP and GEP SMART procurement systems.
• Advanced proficiency in Microsoft Excel and financial analysis tools.
• Experience preparing management reports, executive presentations, and financial performance reviews.

Education

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.