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CSI is seeking a Project Financial Analyst to manage budgets, forecasts, and spending in collaboration with Project Managers. The role involves preparing pricing proposals, configuring financial profiles for new projects, and supporting monthly reviews with variance reporting.
The candidate will update estimates to complete and ensure ERP project setup, reviewing expenditures and liaising with accounting to align invoices with budgets and timelines.
You will maintain and update project budgets, forecasts, and spending in collaboration with Project Managers; assist in preparing pricing proposals and configuring financial profiles for new projects or amendments; collaborate on monthly financial reviews (budget vs. actual vs. forecast) and report significant variances to management; update Estimate to Complete and Estimate at Completion to control spending and analyze deviations; ensure correct project setup in the ERP system; review project expenditures and recommend corrective actions; liaise between Accounting and PMs to align invoices with budgets and timelines; produce clear, timely reports on project financial health; and contribute to improving project controls processes and reporting accuracy.
The opportunity to join a specialized, multicultural team working on high-level technical projects across LATAM and the USA, with real professional growth.