Financial Analyst

Posted 19 Days Ago
Cleveland, OH
Entry level
HR Tech • Information Technology
The Role
The Financial Analyst position involves conducting monthly budget reviews and forecasting for business units in the natural gas industry. Responsibilities include analyzing financial performance, monitoring project costs, reporting status updates, and engaging with business teams to meet budgetary needs.
Summary Generated by Built In

Job Title: Financial Analyst
Position Type: 1 year Contract
Location: Cleveland, OH (Hybrid schedule)
Pay-rate: $30/hr-$32/hr on W2

Purpose Of Position:

This position will perform monthly budgetary reviews and forecasting for specific business units in the Natural gas industry. The position requires understanding of business operating financials and basic accounting standards. Candidate would be required to have knowledge and ability to utilize Excel for presenting trend analysis and forecast assumptions. Candidate will be responsible for monthly reporting.

Duties include:

  • Analysis of natural gas industry-related projects and budgetary estimates.
  • Engage with business teams to gather specific budgetary requirements. Analyze monthly cost reports.
  • Monitor actual project cost and/or work status, ensuring projects proceed on schedule and within budget.
  • Provide status reports and updates to management. Interface and coordinate with other corporate and operations groups.
  • Abide by cost and planning control policy and procedures.
  • Analyze and interpret trends on actual spending verse budget targets and provide variance comments as well as forecast updates.
  • Perform ad hoc activities as assigned.

Skills required:

  • Complete understanding of Forecasting and Budget Planning and Analysis.
  • Ability to manage multiple budgets and business partner requests.
  • Full understanding of Capital and/or Operating and Maintenance business plans.
  • Good oral and written communication skills.
  • Must have extensive experience with excel and ability to create, maintain and record information in pivot tables, budgetary worksheets, and databases.
  • SAP knowledge is preferred.
  • Bachelors preferred with focus in Finance, Accounting, or Business.

Top Skills

Excel
SAP
The Company
HQ: Santa Clara, CA
638 Employees
On-site Workplace
Year Founded: 2009

What We Do

IntelliPro Group Inc. is one of the fastest growing IT services and HR solutions companies in Americas & APAC. We provide comprehensive IT services to help clients with IT Strategic Planning, Implementation, Deployment, IT Support on Artificial Intelligence, Big Data, Cloud Computing, Mobile Application Development, Data Mining and Business Intelligence, Enterprise Data Warehouse, and more.

Besides our established IT services, our new business now is quickly extending to one-stop HR Solution Services, including Oversea Branch Setup Consulting, Compensation & Benefits Policy Consulting, Payroll Management Service, Talent Recruiting, and Employer Branding to satisfy our clients’ fast business expansion requirement.

We have built our business on our company-wide commitment to continually overdeliver on the high expectations of our clients, employees, and business partners. The secret to our success is that our unified team works harder, faster, smarter, and more collaboratively than anyone else in the talent acquisition business. In addition to the immense talent and proprietary technology, IntelliPro Group is proud to offer continual professional development and extraordinary benefits to both consultants and full-time employees.

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