Project Finance Analyst

ICF Olson; Madrid; Presencial; EUR 36.000 - 48.000; Jornada completa

Descripción de la vacante

ICF Olson is seeking a Project Finance Analyst to join our Europe & Asia Business Management team on a permanent basis to drive the financial performance of activities.

You will manage project re-forecasting, revenue profiling and budgeting, collaborating with Project Managers and Directors across diverse teams. Responsibilities include monitoring project financials and executing month-end processes and client billing to reduce WIP.

Formación

• Excel skills to intermediate level (pivot tables, lookup formulas, financial modelling).
• Minimum 2 years’ experience within finance function ideally gained within professional services, although all applicants will be considered.
• Experienced user of financial systems (Maconomy).
• Keen to study or already studying towards a finance qualification.

Responsabilidades

• Project re-forecasting to ensure revenue is recognized correctly.
• Forecasting, revenue profiling and budgeting responsibilities.
• Collaborate with Project Managers and Project Directors across teams.
• Monitor and analyze project financials with PMs and Directors.
• Manage month-end processes and reporting for own portfolio.

Conocimientos

Excel

Forecasting

Financial Modelling

SOX compliance

Educación

Finance qualification (studying)

Herramientas

Maconomy

Descripción del empleo

We are looking for a Project Finance Analyst to join our Europe & Asia Business Management team on a permanent basis to drive the financial performance of the ICF activities.

Main Responsibilities

• Project re-forecasting in accordance with ICF policies and procedures to ensure revenue is being recognised correctly.
• Forecasting, Revenue Profiling and budgeting are important aspects of the role.
• Ability to collaborate effectively with Project Managers and Project Directors across diverse teams, disciplines, and backgrounds.
• Monitoring and analysis of project financials in liaison with Project Managers and Directors.
• Responsible for their own portfolio of projects and in charge of month end processes and reporting.
• New project set ups in ERP system, in accordance with the contract and SOX regulations.
• Calculating and posting monthly sub-contractor accruals.
• Inputting to month end processes and reports.
• Client billing, working with Treasury to monitor aged debts and chase, accordingly, help to reduce WIP.
• Ad-Hoc duties as and when required.

Basic Requirements

• Excel skills to intermediate level (pivot tables, lookup formulas, financial modelling).
• Minimum 2 years’ experience within finance function ideally gained within professional services, although all applicants will be considered, as long as they can demonstrate aptitude.
• Experienced user of financial systems (currently adopting Maconomy).
• Keen to study or already studying towards a finance qualification.

Personal Qualities

• Strong verbal, interpersonal and written skills.
• Must have a good work ethic, ability to work to deadlines and be interested in learning and development.
• Ability to organise, prioritise, and self-motivate with a high level of commitment and initiative.
• A team player with a ‘can-do attitude’.

We welcome applications from candidates based anywhere in the world. For roles located in the UK, Belgium, Spain, or Germany, applicants must: Hold the right to work in the country where the role is based, or be eligible for visa sponsorship, which we may consider on a case-by-case basis, and Be physically present in that country by their first day of employment (or able to relocate beforehand). Unless stated otherwise, relocation support is not automatically provided.

Working at ICF ICF is a global advisory and technology services provider, but we’re not your typical consultants. We combine unmatched expertise with cutting-edge technology to help clients solve their most complex challenges, navigate change, and shape the future.

Candidate AI Usage Policy At ICF, we are committed to ensuring a fair and equitable interview process for all candidates based on their own skills and knowledge. As part of this commitment, the use of artificial intelligence (AI) tools to generate or assist with responses during interviews (whether in-person or virtual) is not permitted. This policy is in place to maintain the integrity and authenticity of the interview process. However, we understand that some candidates may require accommodations that involve the use of AI. If such an accommodation is needed, candidates are instructed to contact us in advance at [e-mail]. We are dedicated to providing the necessary support to ensure that all candidates have an equal opportunity to succeed.

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About ICF ICF is a global consulting and technology services company with approximately 9,000 employees, but we are not your typical consultants. At ICF, business analysts and policy specialists work together with digital strategists, data scientists and creatives. We combine unmatched industry expertise with cutting-edge engagement capabilities to help organizations solve their most complex challenges. Since 1969, public and private sector clients have worked with ICF to navigate change and shape the future. Learn more at icf.com.