Project Cost Controller / Sr Financial Analyst jobs in United States
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PM Group · 3 hours ago

Project Cost Controller / Sr Financial Analyst

PM Group is an employee-owned international project delivery firm with over 50 years of industry experience. The Senior Financial Analyst plays a pivotal role in managing financial performance and reporting for a major capital expenditure project, focusing on budget management, cost control, forecasting, and financial reporting.

Architecture
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Growth Opportunities

Responsibilities

Develop, manage, and maintain the overall project budget, ensuring accuracy and alignment with project objectives and approved funding
Monitor budget performance and report variances, recommending and supporting corrective actions where required
Implement and maintain cost control processes across the project lifecycle
Prepare and maintain weekly cost reports, including analysis of actuals, forecasts, commitments, and variances
Perform detailed cost analysis to ensure alignment with approved financial forecasts
Review procurement documentation to ensure compliance with approved budgets and commercial controls
Review and approve invoices for accuracy, compliance, and alignment with the agreed cost plan
Refine PM Group and client PMO financial policies relevant to area of accountability
Proactively identify and suggest process and policy improvements
Prepare regular financial reports summarizing project performance, forecasts, risks, and variances for PM Group leadership and client stakeholders
Ensure financial reporting complies with client standards, PM Group governance, and applicable regulations
Support the monthly cost accrual and financial close processes
Conduct detailed financial analysis to forecast project outcomes
Utilize forecasting tools and methodologies to project future cost and resource requirements
Support PM Group Project Directors in identifying and executing cost-saving and value-engineering opportunities
Partner closely with PM Group project teams and client stakeholders to communicate financial performance clearly and effectively
Support timely resolution of budget variances and financial issues
Assist in defining issue escalation and communication strategies between PM Group and client stakeholders
Provide financial insight and recommendations to support project decision-making
Identify financial and commercial risks associated with the project
Develop mitigation strategies and monitor potential financial impacts
Recommend actions to minimize risk exposure and protect project outcomes
Continuously evaluate and improve financial and reporting processes to enhance efficiency and effectiveness
Participate in project reviews and governance meetings
Support the broader PM Group project team with ad-hoc financial and commercial activities as required

Qualification

Financial AnalysisCost ControlBudget ManagementSAP S/4HANAMicrosoft ExcelStakeholder CollaborationProcess ImprovementAnalytical SkillsCommunication SkillsOrganizational SkillsTime ManagementProblem-Solving Skills

Required

Bachelor's degree in Business Administration, Economics, Finance, or a related discipline from an accredited institution
Associate's degree may be considered with relevant experience
Minimum 10 years of experience in financial analysis, cost control, accounting, or commercial management roles
Working knowledge of SAP S/4HANA and Fiori (FI and CO modules)
Knowledge of, or willingness to learn, Coupa or similar procurement platforms
Advanced proficiency in Microsoft Excel, with working knowledge of Teams and PowerPoint
Experience aggregating, analyzing, and reporting on unstructured and disparate data sources
Strong analytical and problem-solving skills with the ability to translate data into actionable insights
Excellent communication and interpersonal skills for effective stakeholder collaboration
Highly detail-oriented with strong organizational and time-management capabilities
Ability to work independently and collaboratively within integrated, diverse, and fast-paced project teams
Comfortable operating across varied work environments, tight deadlines, and evolving project requirements
Commitment to professional excellence, continuous improvement, and adding a personal touch to work
Curiosity, initiative, and a sense of humor appreciated

Company

PM Group

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PM Group is an international project delivery firm providing professional services in architecture, engineering and construction.

Funding

Current Stage
Late Stage

Leadership Team

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Sam B.
CEO
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Company data provided by crunchbase