Finance Analyst

Responsibilities:

Financial Modelling and Projections: 

• Develop and maintain financial models for project cost estimation, revenue forecasting, and profitability analysis.
• Create and analyze financial projections, including cash flow forecasts, budget variance reports, and ROI analyses.
• Conduct scenario planning and sensitivity analysis to assess project risks and opportunities.

Project Cost Control and Analysis: 

• Monitor project costs and identify variances from budget.
• Analyse project profitability and provide recommendations for cost optimization.
• Prepare project financial reports for internal and external stakeholders.
• Ensure accurate and timely invoicing and revenue recognition.

Financial Reporting and Analysis: 

• Prepare monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements.   
• Analyse financial data to identify trends, variances, and opportunities for improvement.
• Provide financial analysis to support strategic planning and decision-making.   

Budgeting and Forecasting: 

• Assist in the development and management of the company's annual budget.   
• Prepare rolling forecasts and financial projections.
• Monitor budget performance and provide variance analysis.

Risk Management: 

• Assess financial risks associated with projects and provide recommendations for mitigation.
• Develop and implement financial controls to ensure compliance with company policies and regulations.

Collaboration and Communication: 

• Collaborate with project managers, engineers, and other stakeholders to provide financial support and guidance.   
• Communicate financial information clearly and effectively to non-financial audiences.
• Present financial findings and recommendations to senior management.

Requirements:

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 4 years of experience in financial analysis, financial modelling, and project-based finance, preferably in the engineering or consulting industry.
• Strong proficiency in financial modelling and analysis using Excel and other financial software.
• Excellent analytical and problem-solving skills.
• Strong understanding of financial accounting principles and practices.
• Ability to interpret and analyse complex financial data.
• Excellent communication and presentation skills.
• Ability to work independently and as part of a team.   
• Knowledge of project management principles and practices is a plus.
• Experience with financial reporting systems (e.g., ERP systems) is a plus.