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Financial Analyst

Company: Denken Solutions
Location: Saint Louis
Posted on: January 17, 2020

Job Description:

Requirement Title: Financial Analyst Location: St.Louis,MO Contract: 18 Months Description: 1. Responsible for preparing capital cost reports (Excel based) on a monthly basis a. Reconcile actuals to SAP b. Review committed costs c. Work closely with Project Managers (PM) to estimate projected costs d. Work closely with Project Managers to estimate cash flow by year e. Track, monitor, and communicate capital projects at risk of exceeding the budget by 10% f. Identify and communicate risks and opportunities to Project Managers g. Document any accounting corrections and notify Procurement group and PM of the same h. Work with PMs to explain changes in projections i. Work with PMs to publish cost reports to NPE SharePoint sites j. Maintain cash flow forecasting in NIMT (Project Mgmt tool) in parallel with Excel reports 2. Provide capital cost summary reports at a total NPE level (in partnership with other team members) a. Rollup cash flow by year for all projects b. Maintain master NPE project listing (reconcile to corporate reporting) 3. Process improvement initiatives a. Help develop more efficient ways of preparing cost reports b. PetPro (internal tool) enhancement team member 4. Miscellaneous help as needed from the Project Management team 5. Monthly and yearly closing support, including year-end accruals 6. Departmental budget support a. Timekeeping b. Journal Entries (travel and labor to capital projects plus ad hoc entries) c. PetPro staff record maintenance (mainly rate maintenance) d. SAP & PetPro purchase orders monthly reconciliation e. Headcount reporting 7. Audit support a. Provide spontaneous audits of capital project cost controls b. Periodically audit invoice supporting documents to validate payments c. Help develop vendor "rate book" to keep on file and use for invoice validation Technical Skills -SAP knowledge -Proficient in Excel, Microsoft Word, Outlook, Access, and PowerPoint Software -Must be detail oriented and able to work with large volumes of data in Excel spreadsheets -Power BI a plus Thanks and Regards, Sravan Kumar Email: Phone: 949-482-1509 (Direct) 220 Technology Drive, STE 220 Irvine, CA-92618 Sender notified by 01/09/20, 10:34:06 AM - provided by Dice

Keywords: Denken Solutions, St. Louis , Financial Analyst, Professions , Saint Louis, Missouri

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