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Financial Planning & Analysis Coordinator
Alimentiv-2
Remote, CAN
Full Time, Temporary
Entry · 1+ years experience
Remote
CAD 47500-79000 yearly / year
Discovered Today
Visual Basic Applications (VBA)
Free
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Visual Basic Applications (VBA)
Key Skills for This Role
Visual Basic Applications (VBA)
Full Job Posting
- Support the development of key analytics and dashboards to improve financial related communication and tracking of project financial metrics. This may include product line dashboard, resource management initiatives and systems implementations and utilization and revenue projections.
- Support development of project and company level budget forecasts for internal and external stakeholders.
- Identify trends related to project cost overruns and opportunities to improve project budgeting by refining costing algorithms.
- In collaboration with Project Directors/Managers, support the coordination and administration of study related budget agreements including development of change orders and vendor agreements. Support development of statements of work as appropriate.
- Assist Project Management teams in reconciling project expenditures with budgeted amounts during, or at the conclusion of a project.
- Liaise with Business Development and support Project Directors/Managers with implementation of change orders and, where applicable, statements of work.
- Liaise with Legal to finalize statements of work, change orders and vendor agreements. where applicable.
- Update or recommend improvements to internal revenue management and expense forecasting analysis and change order processes.
- Support technologies and analytics that ensure fluid active revenue forecasting for the organization.
- Gather and analyze large sets of data from various sources, summarizing data for use in internal and external purposes.
- Maintain revenue model by working closely with internal teams to understand inputs and prepare analysis as required for expanded leadership review.
- Assist in overall monthly analysis to provide results prior to month-end, allowing for time-sensitive analysis and decision-making.
- Support Project Directors/Managers with data collection and forecasting related analysis of revenue and expenses for the product lines.
- Ensure the timely verification and processing of change orders and statements of work.
- Organize technical written materials for statements of work, change orders and vendor agreements including organization of sections, tables, exhibits and attachments.
- Support development of changes to vendor bid packages to ensure accurate alignment with sponsor agreed upon project budgets.
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