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Delivering Inspired Lifestyles for Adventurous Souls in Latin America and Europe.
Senior Financial Planning & Control Analyst
Location
United States
Posted
79 days ago
Salary
$2K / month
Seniority
Senior
Job Description
Senior Financial Planning & Control Analyst
ECI Development, Ltd.
• Conduct detailed variance analysis of actual results versus budget and forecast, providing insightful commentary and explanations for discrepancies. • Support the annual budgeting process, periodic forecasting, and long-range financial planning. • Develop and maintain financial models to support business initiatives, pricing decisions, and investment analysis. • Provide support and analysis to prepare accurate consolidated monthly, quarterly, and annual management accounts and financial reports for internal stakeholders. • Execute all necessary consolidation journal entries. • Maintain, reconcile and control intercompany accounts. • Collaborate with accounting teams across different legal entities to standardize intercompany processes and reporting. • Oversee cost accounting activities, including the accurate allocation of costs, property valuation, and determination of product/service profitability. • Analyze operational costs and spending to identify trends, inefficiencies, and cost-saving opportunities. • Monitor, track, and analyze actual project expenditures against approved CapEx budgets and forecasts. • Develop accurate, rolling forecasts for project spending and manage all budget change requests. • Prepare detailed variance analyses and control reports for project managers and executive leadership. • Enforce the company's capitalization policy and ensure expenditures adhere to accounting standards.
Job Requirements
- Bachelor’s degree in finance, Accounting, Economics, or a related field.
- 2–4 years of experience in financial analysis, budgeting, forecasting, or cost control, preferably within a project-based environment (e.g., Construction, IT, Engineering, Manufacturing).
- Strong proficiency in Microsoft Excel (advanced functions, modeling) and experience with a major ERP system (e.g., SAP PS, Oracle Financials, QuickBooks).
- Exceptional analytical, quantitative, and problem-solving skills with meticulous attention to detail.
- Excellent verbal and written communication skills, with the ability to present complex financial data clearly to non-financial audiences (e.g., project managers).
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