Employment Enterprise Inc. is supporting one of the primary utility organizations in the Washington, DC area that supports over a million customers. We are searching for a Project Financial Analyst to be a key team member in our efforts to mature our Plan, Build, Run delivery model into a highly effective product-oriented operating model. This is a remote position paying $45-$65 per hour.
Project Financial AnalystResponsibilities:
You’ll help our Utilities businesses transform by leveraging technology to accelerate value delivery across the firm.
As a visible champion and promoter of our core values, you’ll actively engage with our customers & employees, “rolling your sleeves up” to achieve results.
You’ll help build & mature our Portfolio Delivery Financial tracking and reporting capabilities that can scale to multiple projects and consolidated portfolio level; this includes helping to identify both the organizational structure and skills necessary to support, as well as maturing the processes and training required to ensure consistent, repeatable outcomes.
You’ll carefully manage monthly financial processes and deliverables for each initiative, ensuring we have consistency in place to deliver successful outcomes.
You’ll be a relentless driver of financial governance and discipline at both the project and portfolio level, ensuring that we are maintaining accurate financial tracking for each initiation, and that we’re effectively tracking and forecasting costs throughout. This includes clearly understanding rules-of-the-road for allocation of CapEx vs. OpEx.
You will work with Finance to request Work Orders for approved capital projects, maintain and improve project tracking worksheets, supply monthly actuals (overheads, labor, materials, expenses), facilitate UVL/Accrual processing, conduct accuracy reviews against data sources and ensure monthly reporting at Portfolio and Finance determined levels.
You’ll partner closely with the Portfolio Delivery Managers for Utilities, Cyber and Infrastructure to provide needed project and portfolio financial views.
You will develop ad hoc and/or complex reports of the budget in response to special requests.
You will investigate and recommend and/or implement improvements and/or cost saving ideas related to the budget process.
You will identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and dashboards.
You’ll be comfortable presenting executive level communications to Business & Digital leadership on your respective areas of the portfolio/key projects; you’ll be equally as comfortable diving more deeply into the details or a key project with technical & project team staff.
You’ll be comfortable working with resources across complex, multi-vendor/mixed resource environments (employee, contractor, service-provider) and driving accountability necessary to achieve results.
You’ll possess a passion for lifelong learning and develop an environment for professional growth across the team.
Project Financial Manager Qualifications:
Desire, passion, and energy to help build and drive a transformation mindset across the organization.
Three to five (3 to 5) years’ experience working with Digital teams at scale, with specific experience leading in Financial Budgeting, Forecasting, Accruals processing and tracking of Actuals.
Specific experience working with Financial Systems – PeopleSoft and JDE a plus.
Strong fluency with Excel formulas and functions, SharePoint and PowerBI a plus.
Prior experience working with gas or electric utilities preferred; will consider related experience in other industrial domains.
Must be able to effectively interact with and communicate with business partners at every level throughout the organization.
Must be able to drive accountability across diverse stakeholder groups.
Project management certifications a plus.
What we offer:
401K retirement plan
Medical and dental benefits for qualifying professionals or Fixed Indemnity Health Benefits
Sick Leave available where mandated by law
Flex spending account
Credit Union Membership
Pet Insurance
Worker Advantage discount program membership
Voluntary Supplemental Insurance
“Our Equal Employment Opportunity Policy: Employment Enterprises, Inc. is an equal employment opportunity employer. We recruit, employ, assign, train, compensate and promote without regard to race, color, sex, age, disability, religion, national origin, marital status, sexual orientation, ancestry, U.S. Veteran status, or any other protected category under applicable law.”
Employment Enterprises, Inc is the parent company of Temporary Solutions, Inc. Temporary Solutions is a workforce solutions company based out of 10550 Linden Lake Plaza, Suite 200, Manassas, VA 20109. You can reach our recruiters about this job and more at 703-361-2220 or email recruiters@eeihr.com.
