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6 дней назад

Project Financial Analyst

Формат работы
onsite
Тип работы
fulltime
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Project Financial Analyst (Project Finance): Providing daily financial support for the Universal United Kingdom Resort project with an accent on cost reporting, month-end close, cash flow forecasting, and vendor payment management. Focus on reconciling project tracking data with SAP, analyzing forecast-to-actual variances, reviewing project procurement documents, and improving reporting through automation.

Location: 138 Cauldwell Street, Bedford, United Kingdom

Company

hirify.global is a media and entertainment company producing and distributing film, television, streaming, theme park, consumer product, and experiential content.

What you will do

  • Prepare monthly project cost reports, presentations, and cost expectation updates for management and project stakeholders.
  • Support month-end close by preparing project status and accrual reports, charge-outs, and earned-value journal entries in SAP.
  • Track and forecast cash flow across monthly, quarterly, annual, and project-life periods, including cause-of-change and forecast-to-actual variance analysis.
  • Review and approve contract drafts, purchase requisitions, invoices, and payment applications; investigate vendor payment issues.
  • Maintain consistency between PMWeb and SAP, and support vendor bidding, cost comparisons, and award reviews.
  • Improve financial reporting processes through automation and support Environmental, Health & Safety responsibilities.

Requirements

  • Bachelor’s degree in Finance, Accounting, Business, Economics, or Mathematics preferred.
  • Advanced Microsoft Office skills.
  • Experience with forecasting, basic budgeting, analytical thinking, planning, scheduling, and accounting research.
  • Clear communication, strong organization, deadline management, and collaboration with project teams.
  • Ability to adapt to a dynamic project environment with changing teams and deadlines.

Nice to have

  • Previous construction experience.
  • Experience supervising entry-level Finance positions.

Culture & Benefits

  • Full-time employment within Universal Creative and the Universal United Kingdom Resort project.
  • Inclusive workplace committed to equal employment opportunities.
  • Reasonable accommodation support is available during the application and recruitment process.

Hiring process

  • External candidates may be required to attend an in-person interview at an hirify.global location before a hiring decision.

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