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Project Financial Analyst

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Valley Bank

2021-12-03 08:54:20

Job location Wayne, New Jersey, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

The Project Financial Analyst will work directly with the Valley Finance team (specifically the FP&A Manager), Stakeholder Engagement and Information Technology to track project financials against plan, assist in budgeting and forecasting of technology initiatives and provide variance commentary on a monthly basis.
Responsibilities include, but are not limited to:
  • Point of contact for project finances and controlling activities to meet internal and external customers' expectations.
  • Develop financial models, dashboards and projections.
  • Analyze project progress compared to budget and create compelling presentations to communicate findings, projections and recommendations to leadership.
  • Provide accurate financial dashboards and reporting of project initiatives. Reports will include commentary for budget vs actual, forecast planning and validate saves.
  • Manage and monitor project spend including review of general ledger, asset ledger and ServiceNow PPM reports to ensure proper accruals, capitalization and time tracking.
  • Work closely with internal Valley employees to ensure time spent against projects receive proper accounting treatment and are aligned with the respective project.
  • Support certain digitally focused areas of the bank with their financial planning and analytics.
  • Assists management with ad-hoc reporting and requests from PMO and others.

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