Hybrid Project Finance Analyst - Forecasting & Billing

ICF; Leeds; Hybrid; GBP 38,000 - 52,000; Full time

Benefits offered by this job

Private Medical Insurance

Dental insurance

25 days annual leave

Pension scheme 5% employer

Life assurance 4x salary

Group Income Protection

Enhanced parental leave

Job summary

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

You will forecast, re-forecast, profile revenue and manage budgets while collaborating with Project Managers and Directors across diverse teams. You will own the portfolio, run month-end processes and assist with client billing and SOX-compliant project setups.

Qualifications

• 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

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.

Skills

Excel

Financial modelling

Pivot tables

Lookup formulas

Tools

Maconomy

Job description

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

You will forecast, re-forecast, profile revenue and manage budgets while collaborating with Project Managers and Directors across diverse teams. You will own the portfolio, run month-end processes and assist with client billing and SOX-compliant project setups.