Financial Reporting Analyst

Job Title: PMO Reporting Analyst

Location:

About the Role:

The Project Management Office (PMO) team is seeking a highly detail-oriented and analytical Financial Reporting Analyst to support the generation and analysis of critical month-end variance reports. This role is essential for providing Project Managers (PMs) with timely insights into project forecast accuracy and enabling proactive adjustments. The ideal candidate will possess a strong understanding of financial reporting, data analysis, and experience working with large datasets, preferably within a project accounting environment.

Responsibilities:

• Data Sourcing & Preparation:

  Extract, transform, and prepare financial data from various source systems, ensuring accuracy and consistency for reporting.

• Report & Dashboard Development:

  Design, build, and maintain comprehensive financial variance reports and interactive dashboards. This includes various views like overall summaries, category breakdowns, and detailed variance analyses.

• Advanced Data Analysis:

  Perform in-depth analysis of financial data, identify variances, and support reconciliation efforts. This includes capturing data snapshots for historical comparison.

• Stakeholder Support:

  Collaborate with Project Managers and other teams to understand reporting needs, provide insights, and ensure reports facilitate effective decision-making.

Required Skills & Experience:

• 5-6 years

  of experience in financial reporting, data analysis, or a similar role.
• Proven ability to work with large datasets from financial systems like

  Oracle Time & Labor (OTL)

  .
• Expertise in data extraction and manipulation using

  SQL

  .
• Strong experience developing reports and dashboards with

  Strategy (Formerly: MicroStrategy)

  .
• Advanced proficiency in data analysis using

  Microsoft Excel

  .
• Solid understanding of financial concepts, forecasting, and project accounting.
• Exceptional attention to detail and commitment to data accuracy.
• Strong analytical and problem-solving skills.
• Effective communication and collaboration abilities.
• Ability to work independently in a dynamic environment.