FP&A Project Analyst: Drive Revenue & Project Success

SubCom; Newington (NH); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

Disability insurance

401(k) with company match

Paid time off

Tuition reimbursement

Adoption assistance

Job summary

SubCom is seeking an FP&A Project Analyst to join its financial team for large-scale undersea telecom projects. You will support multiple project phases from sales through completion, building budgets, forecasting revenue, and analyzing variances to maximize value and control costs.

You will partner with PM, Manufacturing, and Marine Operations, present financial performance, and assist with contract variations, billing, audits, and audits while traveling as required to support projects.

Qualifications

• Bachelor's degree in project management, business administration or accounting/finance required.
• 3-6+ years project management/project accounting or related business experience.
• Experience with Oracle ERP a plus.

Responsibilities

• Support one or more projects from sales phase through completion.
• Construct initial project cost budget with Sales, PM, Manufacturing and Marine Operations.
• Create monthly forecast of revenue, cost, billing/collections for the life of the project.
• Prepare reports on financial performance (project P&L, variance analysis).
• Provide financial support for contract variations and project changes.
• Coordinate customer billing with AR and assist with collections.

Skills

Project management

Negotiations

Strategy development

Risk management

Leadership

Communication

Ownership & accountability

Interpersonal influence

Education

Bachelor's degree in project management, business administration or accounting/finance

Tools

Microsoft Office

Oracle ERP

Job description

SubCom is seeking an FP&A Project Analyst to join its financial team for large-scale undersea telecom projects. You will support multiple project phases from sales through completion, building budgets, forecasting revenue, and analyzing variances to maximize value and control costs.

You will partner with PM, Manufacturing, and Marine Operations, present financial performance, and assist with contract variations, billing, audits, and audits while traveling as required to support projects.