Project Finance Analyst: Forecasting, Billing & ERP Setup

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

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.