Senior Finance Project Analyst - Aberdeen, United Kingdom - Eden Scott

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    Description

    Eden Scott is delighted to be supporting our client with their requirement for a Senior Finance Project Analyst to join their team based in Dyce. This is a full time permanent position with hybrid working on offer and an excellent benefits package.

    ? Responsible for ensuring accurate and timely financials for relevant programs in accordance with corporate polices and guidelines

    ? Conduct variation and financial analysis

    ? Assist in preparing of monthly internal and external reporting for assigned programs

    ? Partner with Operational Regional Business Group leads and Project Managers and provide support and recommendations for opportunities for business improvement

    ? Support the Finance Project Manager in developing a short term and long term plan as well as rolling 15 month forecast for programs

    ? Recording forecast and free cash flow at the project level

    ? Analytics for bid review preparation, development and decision making

    ? Work with the FP&A leads to support investment look backs and profitability analysis on programmes

    ? Support development of CAPEX model and applicable approval processes for specific capital expenditure

    ? Assist the Finance Project Manager in internal and external audit and regulatory reporting / compliance

    ? Help drive implementation of financial standards in the organisation

    Reporting Relationship

    ? This position will report to into the Finance Project Manager.

    REQUIRED

    ? Bachelor's degree in Accounting or Finance or equivalent experience

    ? Extensive accounting and finance experience

    ? Working knowledge of cost accounting principles

    ? Familiarity with reporting under local statutory reporting requirements

    ? Basic understanding of modelling concepts and risk

    If this role is of interest then please click on the link to apply

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