Project Financial Analyst

Project Financial Analyst

Location: Colombia (Remote) Employment Type: Full-Time

About the Role

We are seeking a Project Planning & Control Analyst to support the financial performance and operational success of assigned projects. This role will partner closely with Service Delivery and Finance teams to ensure projects are properly set up, monitored, forecasted, and invoiced while maintaining strong financial controls and compliance.

The ideal candidate has experience supporting project financials, strong analytical skills, and a solid foundation in accounting and financial principles.

Key Responsibilities

• Monitor and manage the financial performance of assigned projects.
• Support project setup and ongoing financial administration.
• Prepare and maintain project forecasts and financial reports.
• Track project costs, budgets, and financial risks.
• Support invoicing activities and ensure billing accuracy.
• Perform financial analysis to identify trends, variances, and opportunities for improvement.
• Partner with Service Delivery teams to support project profitability and financial integrity.
• Ensure compliance with internal financial controls and company policies.

Required Qualifications

• 3-5 years of experience in Financial Analysis, Project Finance, Project Controls, or a related field.
• Strong understanding of Financial Accounting Principles.
• Experience with budgeting, forecasting, cost tracking, and financial reporting.
• Advanced Microsoft Excel skills.
• Experience working with ERP systems, preferably Oracle.
• Strong analytical and problem-solving skills.
• Excellent communication and stakeholder management abilities.
• English proficiency at a minimum B2+ level; C1 preferred.

Preferred Qualifications

• Experience as a Project Finance Analyst, Project Controller, or Project Financial Analyst.
• Experience supporting project-based environments or professional services organizations.
• Exposure to project controls, project accounting, or financial operations.

What Success Looks Like

• Accurate financial forecasting and reporting.
• Effective cost management and financial oversight of projects.
• Timely and accurate invoicing.
• Strong collaboration with Service Delivery and Finance stakeholders.
• Identification and mitigation of financial risks impacting project performance.
• Develop and maintain detailed project budgets, cost estimates, and financial schedules.
• Perform variance analysis and provide actionable insights to senior management.
• Prepare monthly, quarterly, and annual financial reports for the CRS‑8022‑Finance department.
• Support forecasting processes and update financial models based on changing assumptions.
• Coordinate with cross‑functional teams to gather data and ensure accurate cost tracking.
• Monitor key performance indicators (KPIs) and recommend corrective actions.
• Assist in the preparation of audit documentation and compliance reviews.
• Identify process improvement opportunities to enhance planning and control efficiency.
• Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
• 5+ years of experience in project financial planning, budgeting, or cost control.
• Strong analytical skills with proficiency in Excel and financial modeling.
• Experience with ERP or project management software (e.g., SAP, Oracle, MS Project).
• Excellent written and verbal communication skills in English; Spanish proficiency preferred.
• Ability to work independently in a remote environment and manage multiple priorities.
• Knowledge of GAAP and corporate financial reporting standards.
• Detail‑oriented mindset with strong problem‑solving abilities.