About the role
About the Role
We are looking for a detail-oriented, highly driven Finance Specialist to manage end-to-end financial planning, budgeting, and forecasting across key projects.
In this role, you will build project-specific financial models, monitor real-time performance, and deliver actionable insights to drive profitability and strategic growth. You will serve as a key finance partner, collaborating cross-functionally to optimize resources, mitigate risks, and guide data-driven decision-making.
Key Responsibilities
- Financial Planning & Forecasting: Lead end-to-end budgeting, forecasting, and financial planning for assigned projects in alignment with timelines and business objectives.
- Financial Modeling & Analysis: Develop and maintain project financial models, conduct variance analyses, and evaluate market research, benchmarking, and comparable company data to support project feasibility.
- Performance Monitoring & Risk Management: Track real-time financial performance, establish key project KPIs, and proactively identify, escalate, and resolve risks and deviations.
- Insights & Strategic Reporting: Deliver actionable recommendations to maximize profitability and prepare/present concise monthly, quarterly, and project-based financial updates to stakeholders and leadership.
- Cross-Functional Collaboration: Partner with project managers, accounting, and broader finance teams to ensure precise financial tracking and organizational alignment.
Qualifications & Skills
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Education: Bachelor’s Degree in Finance, Business, Accounting, or any related field.
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Experience: 2–5 years of progressive experience in finance and accounting (Energy industry experience is preferred).
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Technical Skills:
- Advanced Microsoft Excel (financial modeling) and PowerPoint presentation skills.
- Technical expertise in SAP and Anaplan is highly preferred.
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Core Competencies:
- Strong analytical, creative thinking, and problem-solving abilities.
- High standards of accuracy, organization, and sharp attention to detail.
- Highly self-motivated, proactive, and driven to achieve results.
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Communication & Interpersonal: Exceptional verbal, written, and presentation skills with the ability to articulate financial concepts clearly to cross-functional teams and management.
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