Strategic Project Finance & Forecasting Analyst

ICF; Greater London; Hybrid; GBP 42,000 - 64,000; Full time

Benefits offered by this job

Private medical insurance

Dental insurance

25 days annual leave

Pension scheme

Life assurance

Job summary

ICF is seeking a Project Finance Analyst to join its Europe & Asia Business Management team on a permanent basis to drive the financial performance of ICF activities. You will forecast, re-forecast, profile revenue and manage month-end reporting, liaising with Project Managers and Directors across diverse teams.

You will work with ERP systems (Maconomy) and develop financial models in Excel, while studying toward a professional finance qualification.

Qualifications

• Proficient Excel skills with pivot tables, vlookup and financial modelling.
• 2+ years in a finance function, preferably in professional services.

Responsibilities

• Re-forecast revenue in line with ICF policies to ensure correct revenue recognition.
• Forecasting, Revenue Profiling and budgeting responsibilities across projects.
• Collaborate with Project Managers and Directors across diverse teams.
• Monitor and analyse project financials with Project Managers/Directors.
• Manage own portfolio of projects and month-end processes and reporting.
• Create new project set-ups in ERP and post monthly sub-contractor accruals.

Skills

Excel

Financial modelling

Maconomy

Education

Finance qualification (CIMA/ACCA or equivalent)

Tools

Maconomy

Job description

ICF is seeking a Project Finance Analyst to join its Europe & Asia Business Management team on a permanent basis to drive the financial performance of ICF activities. You will forecast, re-forecast, profile revenue and manage month-end reporting, liaising with Project Managers and Directors across diverse teams.

You will work with ERP systems (Maconomy) and develop financial models in Excel, while studying toward a professional finance qualification.