Senior Financial Analyst at Adobe developing financial planning and control frameworks. Partnering with finance management to provide forecasts and analytics with a data - driven focus.
About the role
- Strategic Project Finance Specialist at EnerSys managing financial clarity in project portfolios and ensuring compliance with accounting policies. Collaborating across departments to optimize financial tracking and governance.
Responsibilities
- Partner with Project Management and executive leadership to evaluate and refine business cases, ensuring financial clarity, ROI viability, and traceability
- Develop financial models aligned with corporate strategy, incorporating sensitivity and risk-adjusted analysis
- Monitor project budgets, forecasts, and actual expenditures across the portfolio; perform monthly variance analysis and reconciliation
- Partner with Project Managers and Accounting to properly classify CapEx vs. OpEx, ensuring compliance with capitalization policy
- Validate and report on cross-charging between departments and legal entities
- Provide portfolio-level insights to PMO leadership, including performance trends and financial risks
- Enforce financial governance and control processes to maintain accuracy and transparency
- Support continuous improvement in financial tracking, reporting, and forecasting tools within the PMO, as well as other related tasks as assigned
- Utilize Planisware, SAP, Baan, and Excel for project portfolio financial management
Requirements
- Bachelor’s degree in Finance, Accounting, or related field required; advanced degree or certification (CPA, CMA, CFA, PMP) preferred
- 5+ years of progressive experience in finance, accounting, or project portfolio management, ideally within engineering, manufacturing, or technology industries
- Expertise in financial modeling, forecasting, and variance analysis
- Familiarity with CapEx vs. OpEx accounting, cross-charging, and project cost allocation
- Experience with enterprise finance and project systems (Planisware, SAP, Baan, Excel required; Power BI a plus)
Benefits
- Hybrid Work Schedule
- Regular/Temporary: Regular
- Full-Time
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Specialized Finance Manager providing expert financial guidance to stakeholders at TD Bank. Integrating finance strategies to solve complex problems and lead finance programs.
Systems Project and Compliance Coordinator ensuring robust compliance and effective controls across Finance Systems. Collaborating with IT and business stakeholders on governance and risk management practices.
Financial Analyst at Elara Caring supporting operational and financial reporting for healthcare services. Collaborating with organizational leaders to develop financial plans and identify risks and opportunities.
Provide L2/L3 functional support for Oracle Fusion Financials modules at Jade Global. Analyze and resolve incidents within SLA timelines while coordinating with technical teams.
Finance Operations Officer at TPF handling merchant settlements and reconciliations for payments platform. Support financial operations in a fast - moving fintech environment.
Assistant Manager supporting Financial Promotions & CMA Compliance at Lloyds Banking Group. Providing regulatory advice, reviewing communications, and managing oversight to ensure compliance.
Financial Center Manager overseeing customer relationships and team development within Fifth Third Bank. Involving comprehensive onboarding and a focus on consultative sales processes.
Financial Analyst Senior at USAA conducting complex financial analysis and guiding team on reports. Leading forecasting/planning processes and decision support for business operations.
Finance Assistant supporting daily finance operations for global group. Handling invoices, payroll, and cash management in a hybrid work environment.