project financial analyst

Kentro

<div>Thank you for considering IT Concepts dba Kentro, where innovation drives opportunity and collaboration leads to success. Our dynamic community of experts is fully committed to advancing our customers' missions, fostering professional growth, and making a positive impact on our communities.
By joining our supportive community, you will find that Kentro is dedicated to your personal and professional development. Together, we can drive meaningful change, spark innovation, and achieve extraordinary milestones.
Kentro is hiring an experienced Project Financial Control Analyst who works as part of the Finance Team supporting the Delivery and Finance organizations and is responsible for managing financial operations including: project/program budgeting, financial reporting, variance and profitability analysis; and disseminating best practices within these spheres. The Project Financial Control Analyst focuses on improving efficiencies in financial operations by working closely with the Senior Director of Finance, Business Unit Directors, and Program and Project Managers (PMs) to promote a culture of profitability improvement at all levels of the company.
Responsibilities:
<ul><li>Develop and maintain project and business unit-level financial forecasts, including revenue, cost, and margin projections, ensuring alignment with overall business objectives.</li>
<li>Assist in scenario modeling and analysis to support decision-making on projects.</li>
<li>Prepare and present financial reports and dashboards for leadership, highlighting trends, KPIs, and strategic recommendations.</li>
<li>Prepare required customer deliverable reporting (e.g. CDRLs, 75% cost incurred status reports, MSRs, etc.).</li>
<li>Monitor and prepare reports on cost, profitability, and schedule variances to assist business operations in keeping projects on schedule and on budget.</li>
<li>Lead pricing efforts for assigned programs/contracts.</li>
<li>Identify and track opportunities and risks in programs.</li>
<li>Review/approve funding for purchase requisitions on direct contracts.</li>
<li>Track subcontract cost &amp; schedule status, material receipts, and open commitments.</li>
<li>Support project financial planning and budgeting cycles, collaborating with cross-functional teams to ensure accurate and timely submissions.</li>
<li>Support accounts receivable as required during the monthly billing process.</li>
<li>Responsible for the project set-up and maintenance of billable contracts in the accounting system (Unanet ERP).</li>
<li>Monitor AR/Unbilled (retainage, award fee, etc.).</li>
<li>Interact with Contracts, Pricing, Accounting, Project Managers, and Finance leadership regarding project-related issues.</li>
<li>Prepare reports of travel expense estimates in accordance with the FAR and Federal Travel Regulations (FTR) for invoicing pre-approval to government clients.</li>
</ul>
Location: This position can be performed remotely within the United States and will support Eastern Time working hours.
Requirements<ul>
<li>
4 or more years' experience managing program/project financials on federal contracts.</li>
<li>BS degree in finance or related field.</li>
<li>Experienced in managing financials for T&amp;M, FFP, and cost-plus engagements.</li>
<li>Experience with large contracts that have multiple CLIN and revenue types.</li>
<li>Strong computer skills (MS Excel, Word, Outlook, PowerPoint, etc.).</li>
<li>Advanced skills in Excel are essential.</li>
<li>High attention to detail, accuracy, and follow-through.</li>
<li>Must be organized, detail oriented, motivated and able to multitask in a fast paced and dynamic work environment</li>
<li>Excellent oral and written communication skills with the capability to communicate with Directors, Executives, and potentially clients.</li>
<li>Independent problem-solving and decision-making abilities.
</li><li>Creative, team player, flexible and customer oriented.</li>
</ul>
Preferred:<ul><li>
Unanet experience is a plus.</li></ul>
Benefits
The Company
We believe in generating success collaboratively, enabling long-term mission success, and building trust for the next challenge. With you as our partner, let&rsquo;s solve challenges, think innovatively, and maximize impact. As a valued member of our team, you have the unique opportunity to work in a diverse range of technology and business career paths, all while supporting our nation and delivering innovative technology solutions. We are a close community of experts that pride ourselves on creating an environment defined by teamwork, dedication, and excellence.
We hold three ISO certifications (27001:2013, 20000-1:2011, 9001:2015) and two CMMI ML 3 ratings (DEV and SVC).
Industry Recognition
Growth | Inc 5000&rsquo;s Fastest Growing Private Companies, DC Metro List Fastest Growing; Washington Business Journal: Fastest Growing Companies, Top Performing Small Technology Companies in Greater D.C.
Culture | Northern Virginia Technology Council Tech 100 Honoree; Virginia Best Place to Work; Washington Business Journal: Best Places to Work, Corporate Diversity Index Winner &ndash; Mid-Size Companies, Companies Owned by People of Color; Department of Labor&rsquo;s HireVets for our work helping veterans transition; SECAF Award of Excellence finalist; Victory Military Friendly Brand; Virginia Values Veterans (V3); Cystic Fibrosis Foundation Corporate Breath Award
Benefits
We offer competitive benefits package including paid time off, healthcare benefits, supplemental benefits, 401k including an employer match, discount perks, rewards, and more. We invest in our employees &ndash; Every employee is eligible for education reimbursement for certifications, degrees, or professional development. Reimbursement amounts may fluctuate due to IRS limitations. We want you to grow as an expert and a leader and offer flexibility for you to take a course, complete a certification, or other professional growth and networking. We are committed to supporting your curiosity and sustaining a culture that prioritizes commitment to continuous professional development.
We work hard; we play hard. Kentro is committed to incorporating fun into every day. We dedicate funds for activities &ndash; virtual and in-person &ndash; e.g., we host happy hours, holiday events, fitness &amp; wellness events, and annual celebrations. In alignment with our commitment to our communities, we also host and attend charity galas/events. We believe in appreciating your commitment and building a positive workspace for you to be creative, innovative, and happy.
Commitment Equal Opportunity Employment &amp; VEVRAA
Kentro is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to disability, status as a protected veteran or any other status protected by applicable federal, state or local law.
Kentro is strongly committed to compliance with VEVRAA and other applicable federal, state, and local laws governing equal employment opportunity. We have developed comprehensive policies and procedures to ensure our hiring practices align with these requirements.
As part of our VEVRAA compliance efforts, Kentro has established an equal opportunity plan outlining our commitment to recruiting, hiring, and advancing protected veterans. This plan is regularly reviewed and updated to ensure its effectiveness.
We encourage protected veterans to self-identify during the application process. This information is strictly confidential and will only be used for reporting and compliance purposes as required by law. Providing this information is voluntary and will not impact your employment eligibility.
Our commitment to equal employment opportunity extends beyond legal compliance. We are dedicated to fostering an inclusive workplace where all employees, including protected veterans, are treated with dignity, respect, and fairness.
How to Apply
To apply to Kentro Positions- Please click on the: &ldquo;Apply for this Job&rdquo; button at the bottom of this Job Description or the button at the top: &ldquo;Application.&rdquo; Please upload your resume and complete all the application steps. You must submit the application for Kentro to consider you for a position. If you need alternative application methods, please email careers@kentro.us and request assistance.
Accommodations
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions. If you need to discuss reasonable accommodations, please email careers@kentro.us.</div>

Project Financial Control Analyst

AECOM

<div><div><div><h2 class="jobSectionHeader">Company Description</h2></div><div>
Work with Us. Change the World.
At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world&rsquo;s most complex challenges and build legacies for future generations.
There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world.
We're one global team driven by our common purpose to deliver a better world. Join us.</div></div><div><div><h2 class="jobSectionHeader">
Job Description</h2></div><div>
AECOM is seeking a Project Controls Analyst to be based in our Honolulu office. The Project Controls Analyst will be skilled in the use of company cornerstone systems and able to represent cost data formats necessary to control the project.
The Project Controls Analyst will support a wide variety of high profile projects, typically in the 1 to 2 Million Dollar range. A background with design and construction projects is well suited for this role. Project Controls Analysts work closely with Project Managers providing cost analysis, cost reconciliation, proposal support, contract / subcontract administration and various reporting.
In addition, the Project Controls Analyst:<ul><li>
Works with the company financial and cornerstone systems and processes.</li><li>
Applies financial terminology, measures, financial data analysis concepts and principles in assignments.</li><li>
Recognizes processes/project actions that may lead to project financial impact.</li><li>
Develops and maintains WBS for small projects.</li><li>
Assists in the use of drawings and specifications in the establishment of project baseline data.</li><li>
Begins basic analysis of cost and schedule variances.</li><li>
Develops knowledge of accounting principles.</li><li>
Assists in assembling data for trending and forecasting.</li><li>
Understands progress/performance data and associated concepts and principles. Participates in the collection of progress data and review of performance trends.</li><li>
Familiar with earned value, scope control and change management concepts, principles and methodologies.</li><li>
Collects data and produces an initial analysis on manpower, labor hour, and labor cost requirements versus budget limitations.</li><li>
Collects and analyzes data for tracking actual cost to funding limitations.</li><li>
Provides support to tracking purchase order and subcontract commitments and expenditures.</li><li>
Familiar with the concepts and principles of project revenue and cost.</li><li>
Exposure to basic scheduling and cost baseline fundamentals, concepts and principles.</li><li>
Introduced to performance management and cost/schedule integration concepts and principles.</li><li>
Develops knowledge of scope control and change management.</li><li>
Supports project reporting process as required.</li><li>
May participate in project cost review meetings.</li></ul></div></div><div><div><h2 class="jobSectionHeader">
Qualifications</h2></div><div>
Minimum Requirements
BA/BS + 2 years of relevant experience or demonstrated equivalency of experience and/or education
Due to the nature of the projects, US Citizenship is required
Preferred Requirements
2+ years experience with project financial analysis
Experience with Workbench, Oracle, Salesforce and / or Excel.</div></div><div><div><h2 class="jobSectionHeader">
Additional Information</h2></div><div>
Sponsorship is not available for this position.
Relocation is not available for this position.<div></div>
About AECOM
AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&amp;D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options, well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan.
AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients&rsquo; complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle &ndash; from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at aecom.com.
What makes AECOM a great place to work
You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you&rsquo;ll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career you&rsquo;ve always envisioned. Here, you&rsquo;ll find a welcoming workplace built on respect, collaboration and community&mdash;where you have the freedom to grow in a world of opportunity.
As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines.</div></div></div>

Project Controls Analyst - 2+ years experience

En Engineering Llc

<div>Are you looking to join a growing engineering consulting firm that offers valuable solutions to challenges faced by our gas and electric utilities clients? We&rsquo;re looking for Notification Analyst to work independently while also partnering with key stakeholders (internal and external) to ensure pre-construction requirements are gathered, compiled, and submitted to the appropriate government agencies, ensuring project schedules are met. 


As a Notification Analyst you will:
<ul>
<li>Partner with key department, project, and program stakeholders on developing &amp; implementing controls measures to better manage project financials to mitigate financial losses.</li>
<li>Develop measures to best optimize project cost planning, budgeting &amp; forecasting, financial reporting, managing data, financial performance, accounting protocols, and system integrations.</li>
<li>Partner with stakeholders in the development of project schedules to control cost plans, conduct ongoing cost plan analysis, and perform variance &amp; earned value analysis for stakeholders.</li>
<li>Collaborate with stakeholders on the development of project &amp; annual budgets, budget forecast planning, reporting, performance management, account data requests, and provide financial tracking system management and support.</li>
<li>Manage project databases and systems to accurately capture project data &amp; metrics, generate reports, provide system guidance to users, make recommendations on ways system optimization.</li></ul> 


This is a hybrid-remote position. It will require regular on-site work in one of the following areas: San Ramon, Sacramento, Auburn, San Francisco, San Jose, or Santa Rosa. Travel will be required for client and agency meetings (typically 10%). 


We&rsquo;re building a talent pipeline for future opportunities that occur regularly. While there may not be an immediate opening, we&rsquo;re excited to connect with motivated candidates. 


Required Qualifications:
<ul>
<li>Bachelor&rsquo;s Degree &ndash; Required</li>
<li>Experience functioning in a project controls capacity where you developed, implemented, and drove project controls measures for large-scale complex projects.</li>
<li>Experience managing project cost, forecasts, budgets, and conducting financial reporting (developing, creating, analyzing, packaging, and presenting) for large-scale capital projects.</li>
<li>Proficiency in Microsoft Office Suite &ndash; Excel (formulas, macros, pivot tables, vlookup, dashboards, etc.), SAP, Power BI, Tableau</li></ul> 


Preferred Qualifications:
<ul>
<li>Experience with or exposure to permitting</li>
<li>Salesforce, AutoCAD, GIS Software (for maps, data, and other graphic displays)</li>
<li>Ability to read TCP's (Traffic Control Plans)</li></ul> 


Not quite right for you? For a full listing of all our openings, please visit us at: https://entrustsol.com/careers/

Who We Are:

ENTRUST Solutions Group, an ENR Top 100 company, is a community of people, 3,000+ strong, who are committed to our clients and each other. We provide comprehensive and dependable engineering, consulting, and automation services to gas and electric utilities, telecommunication service providers, pipeline operators, and industrial companies.

In return for top talent, ENTRUST Solutions Group offers:
<ul>
<li>Generous paid time off and benefits</li>
<li>401(k) retirement program with a company match</li>
<li>Career development programs</li>
<li>Tuition reimbursement</li>
<li>Flexible work schedule</li>
</ul>
To learn more about ENTRUST Benefits and Culture, please visit our company LinkedIn page and follow us at:

https://www.linkedin.com/company/entrustsolutionsgroup

Benefits &amp; Salary:
<ul>
<li>This position pays between $68,640 and $76,960 annually and is an exempt position.</li>
<li>Benefits offered include company sponsored medical, dental, vision, and 401(k) plan with company match. Also offered are tuition reimbursement, voluntary life, disability, critical illness, accident and hospitalization plans. HSA or FSA medical accounts and FSA dependent care and transportation/parking accounts are also available. These benefits are subject to employee contribution amounts generally set annually.</li>
<li>Full time employees are eligible to earn PTO hours.</li>
<li>May be eligible for discretionary bonus as determined by the company.</li></ul> 


ENTRUST Solutions Group is proud to be an Equal Employment Opportunity employer. We celebrate diversity and do not discriminate based on race, religion, color, national origin, sex, sexual orientation, age, veteran status, disability status, or any other applicable characteristics protected by law.

Headhunters and recruitment agencies may not submit resumes/CVs through this website or directly to managers. ENTRUST Solutions Group does not accept unsolicited headhunter or agency resumes and will not pay fees to any third-party agency or company that does not have a signed agreement with ENTRUST Solutions Group.

#LI-LL1
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities 
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.</div>

Notification Analyst

Deloitte

<div>
 
 Summary
 
 
 
 
 Position Summary
 
 
 
 
 National Office &ndash; Analyst/ Consultant, Engagement Financial Advisor (EFA Analyst)
 
 
 
 
 Engagement Financial Advisors:
 
 
 
 Deloitte's Engagement Financial Advisor team is comprised of professionals specializing in project and account operations serving as a focal point for aspects of engagement, program, and account management control. Engagement Financial Advisors provide engagement management knowledge for the entire project management team(s) by assisting with initiating and controlling organization and logistical aspects of projects. Their greatest value, however, is in the understanding and application of engagement business and financial processes, both to individual projects and to client accounts.
 
 
 
 Work you&rsquo;ll do
 
 
 
 As an Analyst, Engagement Financial Advisor (EFA), you will assist project leadership in managing revenue and margins by emphasizing cost of delivery that affects overall engagement profitability. In addition, you will:
 
 
 <ul>
 <li>
 Maintain compliance with clients&rsquo; policies, perform internal financial analysis including budgeting, forecasting, and cost variance analysis, and help manage projects&rsquo; billing and receivables process.
 </li>
 <li>
 Monitor project performance and determine improvement areas by developing key performance indicators and frequently communicate with the project team, finance department, and other project stakeholders to keep projects on track and within the scope of cost.
 </li>
 <li>
 Team and collaborate with other EFAs across the practice, including our practitioners in USA.
 
 
 </li>
 </ul>
 As a Consultant, Engagement Financial Advisor (EFA), you will be responsible for supporting one or more engagement teams through successful management of the financial analysis and reconciliation processes and the implementation of engagement management controls. In addition, in this role you will:
 
 
 <ul>
 <li>
 Be responsible for supporting one or more project/engagement teams through successful management of the financial analysis and reconciliation process and the implementation of project management control
 </li>
 <li>
 Prepare budgets and forecasts to project and track financial metrics such as revenue, expense, etc.
 </li>
 <li>
 Interact periodically with senior level internal, and sometimes external, clients to present various analyses, discuss recommendations and provide project financial advice
 </li>
 <li>
 Track expenditures and perform the client bill and receivable collection functions
 </li>
 <li>
 Perform and manage project management office (PMO) functional tasks and perform day-to-day contract management activities
 </li>
 <li>
 Understand and utilize standard processes for project management, quality management, and risk management
 </li>
 <li>
 Contribute to the growth and development of the overall EFA team through active involvement in one or more practice initiatives
 
 
 </li>
 </ul>
 
 Job location
 
 &ndash;Hyderabad (4 days WFO- for first six of months of joining; following 7th month 2-3 days in office)
 
 
 
 Standard Office timing
 
 &ndash; 2PM to 11PM
 
 
 
 The Team
 
 
 
 Our Engagement Financial Advisor team, part of Deloitte Services LLP, helps clients define what they need and how it can be delivered. We work with clients to define their projects&rsquo; scope in as much detail as possible using advanced financial, budgeting, and forecasting techniques. We provide realistic cost estimates that account for projects&rsquo; phases and activities, people, materials, hardware, and software and produce the best- and worst-case estimates using leading-edge project and client management software to keep clients&rsquo; projects on track and on cost.
 
 
 
 Qualifications
 
 
 
 
 Required:
 
 
 
 <ul>
 <li>
 2 - 7 years of experience
 </li>
 <li>
 B.A. / B.S. majoring in Accounting, Finance, Economics, or Business Management
 </li>
 <li>
 Proficiency with the entire Microsoft Office Suite, including intermediate to advanced Excel and PowerPoint skills
 </li>
 <li>
 Solid understanding of fundamental accounting and finance principles
 </li>
 <li>
 Strong oral and written communication skills, including excellent presentation skills
 </li>
 <li>
 Ability to work effectively, both independently and as a member of a team
 </li>
 <li>
 Attention to detail and ability to handle multiple tasks in a fast-paced environment
 </li>
 <li>
 Ability to "think outside the box" while identifying problems and developing creative solutions
 
 
 </li>
 </ul>
 
 Preferred:
 
 
 
 <ul>
 <li>
 Experience working in a financial analysis role
 </li>
 <li>
 Experience with MS Access and MS Project applications
 </li>
 <li>
 Post Graduate degree
 
 
 </li>
 </ul>
 Lifestyle/Travel Guidelines:
 
 
 <ul>
 <li>
 Engagement Financial Advisors work at a minimum of 45 hours per week, and can often work in excess of that depending on need.
 </li>
 <li>
 At Deloitte, we have adopted a Hybrid Working Model. We expect that the majority of our professionals will reside within a commutable distance of their assigned office location in order to leverage the office facilities for project meetings, coaching and training sessions, collaboration or working from the office, when necessary.
 </li>
 <li>
 All candidates must be willing and able to travel as needed for their clients, however, depending on staffing needs, most positions are in-office-based with limited travel required.
 
 
 </li>
 </ul>
 
 How You&rsquo;ll Grow
 
 
 
 At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there&rsquo;s always room to learn. We offer opportunities to help sharpen skills, work with industry-leading talent on a daily basis, in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career, while delivering products and services to Fortune 500 clients. Explore Deloitte University, The Leadership Center.
 
 
 
 Benefits
 
 
 
 At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
 
 
 
 Deloitte&rsquo;s culture
 
 
 
 Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture that is inclusive, invites authenticity, leverages our diversity, and where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.
 
 
 
 Corporate citizenship
 
 
 
 Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte&rsquo;s impact on the world.
 
 
 #EAG-Finance
 
 
 
 Our purpose
 
 
 
 Deloitte&rsquo;s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.
 
 
 
 Our people and culture
 
 
 
 Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.
 
 
 
 Professional development
 
 
 
 At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India .
 
 
 
 Benefits To Help You Thrive
 
 
 
 At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially&mdash;and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.
 
 
 
 Recruiting tips
 
 
 
 From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.
 
 
 Requisition code: 300657
</div>

Analyst/ Consultant- Engagement Financial Advisor

HR Ways

Hiring Financial Analyst - Onsite Karachi.About the client: ﻿One of the top growing Fintech company in Pakistan.About the Role: Financial Analyst ﻿Job Description:<ul><li>Build and update financial models to forecast revenue, expenses, cash flows, and profitability for various financing products and audiences (investors, debt-raising, management, audits)</li><li>Create detailed spreadsheets for scenario analysis, sensitivity testing, and stress testing of financial portfolios.</li><li>Develop projections for loan disbursements, repayments, and asset-liability management, incorporating factors like interest rates, credit risk, and market trends.</li><li>Calculate and analyze financing yields, including effective interest rates, yield curves, and return on assets/equity to optimize lending strategies.</li><li>Collaborate with cross-functional teams (e.g., risk, data, engineering, accounting operations, and compliance) to ensure models align with NBFC regulations and reporting requirements.</li><li>Prepare reports and presentations on financial performance, including variance analysis and recommendations for improvements.</li><li>Monitor economic indicators and industry trends to refine models and projections.</li><li>Ensure data accuracy and integrity in all financial tools and outputs.</li><li>Consolidate financials across holdco and operating companies, consolidate group level financials, and work on holding co audits</li></ul>Other Details: ﻿Qualification: BBA in Finance/Accounting ﻿Working timings: Mon - Friday (11am - 7pm) Hybrid ﻿Location: Karachi ﻿Salary: Market CompetitiveAbout HR Ways: ﻿HR Ways is an Award winning Technical Recruitment Firm helping software houses and IT Product companies internationally and locally to find IT Talent. HR Ways is engaged by 300+ Employers worldwide ranging from worlds biggest SaaS Companies to most competitive Startups. We have entities in Dubai, Canada, US, UK, Pakistan, India, Saudi Arabia, Portugal, Brazil and other parts of the world. Join our WhatsApp Channel ﻿https://whatsapp.com/channel/0029VamSiLr5fM5fMtAdCS2M﻿to stay updated or visit www.hrways.co to know more.Job Type: Full-timeWork Location: In person

Financial Analyst | Afternoon Shift | Onsite Karachi | PKR Pay

SnapDragon Associates, LLC

<div>
 
 
 JOB SUMMARY:
 
 
 
 The FP&amp;A Analyst supports strategic decision-making through financial modeling, forecasting, reporting, and data analysis. This role partners with cross-functional leaders to deliver insights that improve performance, drive financial discipline, and support long-term business objectives. Strong data skills&mdash;including SQL&mdash;are essential for success in this role.
 
 
 
 
 
 
 ESSENTIAL DUTIES &amp; RESPONSIBILITIES:
 
 
 
 
 
 
 
 Financial Planning &amp; Forecasting
 
 
 <ul>
 <li>
 Support the development of the annual budget, quarterly forecasts, and long-range financial plans.
 </li>
 <li>
 Build and maintain dynamic financial models to project revenue, expenses, cash flow, and profitability.
 </li>
 <li>
 Analyze trends, business drivers, and variances to provide meaningful insights.
 </li>
 </ul>
 
 
 Reporting &amp; Analysis
 
 
 <ul>
 <li>
 Prepare monthly financial reports, dashboards, and performance packages for leadership.
 </li>
 <li>
 Conduct variance analysis vs. budget, forecast, and prior periods.
 </li>
 <li>
 Use SQL queries to extract, clean, and analyze financial and operational data.
 </li>
 <li>
 Provide commentary and recommendations based on data findings.
 </li>
 </ul>
 
 
 Business Partnering
 
 
 <ul>
 <li>
 Collaborate with department leaders to understand operational needs and financial impacts.
 </li>
 <li>
 Provide decision support for pricing, capital investments, cost savings initiatives, and project ROI.
 </li>
 <li>
 Translate complex data into clear, actionable insights for non-finance stakeholders.
 </li>
 </ul>
 
 
 Financial Modeling &amp; Tools
 
 
 <ul>
 <li>
 Build and maintain models for revenue forecasting, headcount planning, profitability analysis, and scenario modeling.
 </li>
 <li>
 Improve reporting processes through automation and SQL-driven data integrity enhancements.
 </li>
 <li>
 Partner with accounting and data teams to ensure alignment across financial systems and data sources.
 </li>
 </ul>
 
 
 Ad Hoc Projects
 
 
 <ul>
 <li>
 Support M&amp;A analysis, integration, and due diligence as needed.
 </li>
 <li>
 Lead or assist with special projects including process improvements, data automation, and KPI development.
 </li>
 </ul>
 
 
 
 
 
 EDUCATION &amp; EXPERIENCE:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, Data Analytics, or a related field.
 </li>
 <li>
 3-5 years of experience in FP&amp;A, corporate finance, or a data-driven analytical role.
 </li>
 <li>
 Experience working with SQL for data extraction and analysis required.
 </li>
 </ul>
 
 
 
 
 
 SKILLS &amp; COMPETENCIES:
 
 
 <ul>
 <li>
 Strong SQL skills (ability to write queries, joins, CTEs, and perform data validation).
 </li>
 <li>
 Advanced Excel financial modeling skills.
 </li>
 <li>
 Experience working with ERP and BI tools (Power BI).
 </li>
 <li>
 Understanding of GAAP, financial statements, and key business metrics.
 </li>
 <li>
 Excellent written and verbal communication skills.
 </li>
 <li>
 Strong attention to detail, accuracy, and analytical mindset.
 </li>
 <li>
 Ability to manage multiple priorities and thrive in a fast-paced environment.
 </li>
 </ul>
 
 
 
 
 
 COMMUNITY:
 
 
 <ul>
 <li>
 Spartanburg, SC offers a vibrant, welcoming community with a small-town feel and growing economic opportunity.
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 Residents enjoy: Affordable cost of living and a comfortable lifestyle.
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 Access to beautiful parks, trails, and year-round outdoor recreation.
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 A revitalized downtown with great restaurants, local shops, and cultural events.
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Financial Planning and Analysis Analyst

Peraton

<div>About Peraton 
Peraton is a next-generation national security company that drives missions of consequence spanning the globe and extending to the farthest reaches of the galaxy. As the world's leading mission capability integrator and transformative enterprise IT provider, we deliver trusted, highly differentiated solutions and technologies to protect our nation and allies. Peraton operates at the critical nexus between traditional and nontraditional threats across all domains: land, sea, space, air, and cyberspace. The company serves as a valued partner to essential government agencies and supports every branch of the U.S. armed forces. Each day, our employees solve the most daunting challenges that our customers face. Visit peraton.com to learn how we're keeping people around the world safe and secure. 
 
Program Overview 
 
About The Role 
Peraton is seeking a Program Financial Analyst to join a team of qualified, diverse individuals. The selected individual will be responsible for performing analysis of budgets, invoices, and forecasts needed to meet contractual/project requirements assigned portions of the programs. 
 
Roles and Responsibilities include, but are not limited to, the following: 
 
<ul><li>Performs complex analysis of budgets and schedules needed to meet contractual/project requirements for assigned portions of a program or programs.</li><li>Acts as a key technical expert on financial analysis issues.</li><li>Coordinates, negotiates and resolves financial compliance issues with various governmental agencies to ensure accurate interpretation of contract requirements.</li><li>Establishes and defines program plan requirements for assigned work.</li><li>Coordinates interdepartmental development of program plans and interfaces with vendors and customers as required.</li><li>Monitors and reports performance against plans to ensure that contractual cost and schedule objectives are met.</li><li>Monitors the status of financial accounts, ensuring that task order charges accurately reflect the correct labor hours and rates, subcontractor costs and other direct costs (ODCs).</li><li>Monitors spending versus plan and notifies management promptly of any over runs/under runs.</li><li>Prepares financial reports, statements and estimates that are provided to the Government to ensure effective management.</li><li>Coordinates, negotiates and resolves financial compliance issues with various governmental agencies to ensure accurate interpretation of contract requirements.</li><li>Interfaces with program management, responding to their requests for financial data.</li><li>Resolves reporting and compliance issues.</li><li>Support multiple contracts from beginning to end, with understanding of Close, Forecast, Invoicing, Pricing and Collections.</li><li>Monitor DSO calculations and take actions in order to drive cash collection.</li><li>Validate Backlog Revenue on a quarterly basis adjusting as needed based on customer spending patterns.Qualifications</li></ul> 

Required Qualifications:
 
 
<ul><li>Bachelors degree and 5+ years of relevant finance experience or Masters and 3+ years of relevant finance experience</li><li>Must be located in the Colorado Springs area to work on-site (primary)
</li><li>Advanced Microsoft Excel proficiency is required</li><li>Ability to acquire Secret Clearance</li><li>US Citizenship</li></ul> 

SCA / Union / Intern Rate or Range 
 
Details 
Target Salary Range: $80,000 - $128,000. This represents the typical salary range for this position. Salary is determined by various factors, including but not limited to, the scope and responsibilities of the position, the individual's experience, education, knowledge, skills, and competencies, as well as geographic location and business and contract considerations. Depending on the position, employees may be eligible for overtime, shift differential, and a discretionary bonus in addition to base pay.
 
 
Benefits Statement: Peraton offers eligible employees a variety of benefits including medical, dental, vision, life, health savings account, short/long term disability, EAP, parental leave, 401(k), paid time off (PTO) for vacation, and company paid holidays. A full listing of available benefits can be viewed at https://www.careers.peraton.com/benefits.
 
 
Application Duration Statement: The application period for the job is estimated to be 30 days from the job posting date. However, this timeline may be shortened or extended depending on business needs and the availability of qualified candidates.
 
 
EEO: Equal opportunity employer, including disability and protected veterans, or other characteristics protected by law.</div>

Program Financial Analyst

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