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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial management, including portfolio-level forecasting, budgeting, and financial reporting, while effectively communicating complex financial information to diverse stakeholders. Proven ability to analyze financial trends, manage risks, and improve financial outcomes in a project-based environment.
Highest-signal resume keywords
Portfolio-Level ForecastingFinancial ReportingBudget ManagementStakeholder ManagementAnalytical Capability
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisCost ManagementScenario ModellingSensitivity AnalysisForecast-To-Actual ReviewProject FinanceCommercial PricingMargin AnalysisFinancial GovernanceReporting Processes
Soft Skills
Stakeholder ManagementClear CommunicationRelationship BuildingProblem SolvingAccountability
Industry Keywords
FP&AProject AccountingProject ControlsCommercial FinanceFinancial TrendsPerformance MonitoringRisk ManagementCost DriversFinancial OutcomesBest Practices
About the role
Key responsibilities & impact- Build trusted relationships with internal and external stakeholders and coordinate program financial reporting
- Shape reporting requirements, clarify assumptions and communicate financial and schedule matters
- Support commercial discussions and portfolio-level decision-making with analysis of performance, trends, risks and opportunities
- Lead program-level forecasts, financial projections and scenario analysis across a project portfolio
- Validate and challenge project forecasts, cost assumptions and financial inputs
- Align forecasts with project schedules, production plans, subcontractor activity, resource requirements and cost drivers
- Monitor forecast accuracy through forecast-to-actual analysis and improve forecasting quality
- Establish and maintain program-level financial governance, controls and reporting processes
- Coordinate monthly financial reviews
- Prepare dashboards, reporting packs and executive summaries
- Monitor performance against budget, forecast, schedule and contractual objectives and identify corrective actions
- Provide early visibility of risks, opportunities, cost trends and performance concerns
- Partner with project controls, project managers and operational teams
- Analyze profitability, margin performance and program financial trends
- Support contract-related financial mechanisms, including pain/gain calculations where applicable
- Identify opportunities to improve financial outcomes while maintaining client commitments and program objectives
- Track financial and forecast performance measures, identify lessons learned and establish best practices
- Promote accountability for financial outcomes across project and operational teams
Requirements
What you’ll need- A degree or equivalent experience in finance, accounting, business, commerce or a related discipline
- Experience in finance, FP&A, project accounting, project controls or commercial finance within a project-based environment is preferable
- Demonstrated experience managing portfolio or program-level forecasting, budgeting, cost management and financial reporting
- Strong understanding of how financial management and project controls frameworks work together
- Experience with project finance, commercial pricing, profitability and margin analysis
- Advanced analytical capability, including scenario modelling, sensitivity analysis and forecast-to-actual review
- Ability to independently test, challenge and defend financial information, assumptions and forecasts
- Strong stakeholder management skills across internal and external teams
- Clear written and verbal communication skills, with the ability to present complex financial information to non-financial audiences
Benefits
Comp & perks- 401K eligibility on the first day of the month following 3 months of service
- Paid time off starting at 16 days per year and increasing with years of service
- Holiday pay for 9 observed holidays per year
- Wellness reimbursement program covering 50% of eligible costs up to $250 annually, including health club memberships, home exercise equipment, bicycles, race/run/marathon entrance fees, smoking cessation programs, weight loss programs, Fitbits and fitness tracking devices
