Related skills
forecasting financial modeling excel budgeting variance analysis๐ Description
- Budget vs Actuals analysis and variance reporting for labor, materials, and services.
- Change orders and cost-curve monitoring; assess impact vs baseline budgets.
- Treasury and project financing support; provide capital deployment reporting and cash forecasts.
- Process improvement and standardization; develop forecasting templates and improve planning.
๐ฏ Requirements
- Bachelorโs degree in Finance, Accounting, Business Administration, Engineering, or related field. Masters or advanced degree preferred.
- 4+ years of experience in FP&A, capital planning, project finance or corporate finance.
- Experience supporting capital-intensive projects (construction, infrastructure, energy, industrial, real estate or similar).
- Advanced proficiency in Microsoft Excel and financial modeling, including dynamic forecasting and cash flow modeling.
- Detail-oriented with demonstrated ability to reconcile complex datasets, identify discrepancies and ensure data integrity.
- Excellent communication and presentation skills, with ability to work with finance and operations teams.
- Strong organizational skills and ability to manage multiple projects simultaneously.
๐ Benefits
- Medical, dental, vision, life, and disability insurance.
- Paid time off.
Meet JobCopilot: Your Personal AI Job Hunter
Automatically Apply to Finance Jobs. Just set your
preferences and Job Copilot will do the rest โ finding, filtering, and applying while you focus on what matters.
Help us maintain the quality of jobs posted on Empllo!
Is this position not a remote job?
Let us know!