Rose International
Client Job ID
1397 Required Education
HS Diploma or GED Preferred Education
Bachelor’s Degree in Accounting or Finance Required Qualifications
1–3 years of financial or accounting experience Strong proficiency in Microsoft Excel Demonstrated experience in team environments, meeting deadlines, and delivering accurate work Comfortable with ambiguity and detail-oriented Effective communicator Motivated and willing to learn Comfortable with repetitive tasks and validating work multiple times Able to handle corrective conversations professionally Major IT infrastructure upgrade with 4 parallel tracks and 170+ personnel involved. The Financial Analyst will support financial tracking and forecasting across multiple SOWs, vendors, and internal labor. Responsibilities
Monthly forecasting and accrual management Vendor coordination for forecasts and actuals Excel-based financial modeling and variance analysis Ensuring accuracy within a ±5% tolerance on a ~$2.5M monthly burn rate Supporting capital forecasting (O&M not included) Collaborating with workstream leads and financial controller Day-to-Day Responsibilities
Use Business Objects and SharePoint to gather actuals and forecasts Maintain and update Excel templates for financial tracking Coordinate with vendors to collect forecast data and accruals Finalize forecasts by business day 5 each month Analyze variances between actuals and forecasts Ensure compliance with accrual deadlines and internal processes Only those lawfully authorized to work in the designated country associated with the position will be considered. Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.
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1397 Required Education
HS Diploma or GED Preferred Education
Bachelor’s Degree in Accounting or Finance Required Qualifications
1–3 years of financial or accounting experience Strong proficiency in Microsoft Excel Demonstrated experience in team environments, meeting deadlines, and delivering accurate work Comfortable with ambiguity and detail-oriented Effective communicator Motivated and willing to learn Comfortable with repetitive tasks and validating work multiple times Able to handle corrective conversations professionally Major IT infrastructure upgrade with 4 parallel tracks and 170+ personnel involved. The Financial Analyst will support financial tracking and forecasting across multiple SOWs, vendors, and internal labor. Responsibilities
Monthly forecasting and accrual management Vendor coordination for forecasts and actuals Excel-based financial modeling and variance analysis Ensuring accuracy within a ±5% tolerance on a ~$2.5M monthly burn rate Supporting capital forecasting (O&M not included) Collaborating with workstream leads and financial controller Day-to-Day Responsibilities
Use Business Objects and SharePoint to gather actuals and forecasts Maintain and update Excel templates for financial tracking Coordinate with vendors to collect forecast data and accruals Finalize forecasts by business day 5 each month Analyze variances between actuals and forecasts Ensure compliance with accrual deadlines and internal processes Only those lawfully authorized to work in the designated country associated with the position will be considered. Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.
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