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Project & Budget Analyst
hace 1 mes
**Work Schedule**
Standard (Mon-Fri)
**Environmental Conditions**
Office
**Summarized Purpose**:
Contributes to the achievement of financial and business objectives through timely monitoring and analysis of budgets and resource data for assigned project portfolio. Works cross-functionally with other departments and functional project leads to complete assigned tasks on time.
**Essential Functions and Other Job Information**:
**Essential**
**Functions**
- Administers the daily financial management of simple or moderately complex studies, for the functional area's portion of a project budget, as assigned with mínimal supervision.
- Performs review of contract and bidding assumptions.
- Performs analysis of budget to actual data on monthly or other specified basis.
- Works closely with project lead to update resource forecasts and unit grids, present and resolve pending issues with resource forecasts, unit grids and contract modifications.
- Works closely with other departments and project lead to oversee financial aspects of functional area's portion of projects.
- Assists project team to identify risks, define reasons for unsupported hours, and attends risk meetings as needed.
- Prepares estimates for contract modifications.
**Job Complexity**
Works on problems of moderate scope where analysis of situations or data requires a review of a variety of factors.
**Job Knowledge**
Developing professional expertise, applies company policies and procedures to resolve a variety of issues.
**Supervision Received**
Normally receives general instructions on routine work, detailed instructions on new projects or assignments. Exercises judgment within defined procedures and practices to determine appropriate action.
**Business**
**Relationships**
Contacts are primarily internal to the company with infrequent external customer / vendor contact on routine matters. Builds productive internal / external working relationships.
**Qualifications**:
Education and Experience:
Bachelor's degree in finance, accounting, mathematics or related field or equivalent and relevant formal academic / vocational qualification, and
Previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to 2+ years).
The following education and experience is preferred:
- 2+ years complex project management experience to include allocation of resources against budget, forecasting, and completion/coordination of related quantitative and analytical tasks
