- Re-forecast projects in accordance with ICF policies and procedures to ensure revenue is recognised correctly
- Perform forecasting, revenue profiling, and budgeting
- Collaborate with Project Managers and Project Directors across diverse teams, disciplines, and backgrounds
- Monitor and analyse project financials with Project Managers and Directors
- Manage a portfolio of projects and handle month-end processes and reporting
- Set up new projects in the ERP system in accordance with contracts and SOX regulations
- Calculate and post monthly subcontractor accruals
- Contribute to month-end processes and reports
- Handle client billing, work with Treasury to monitor aged debts and chase accordingly, and help reduce WIP
- Perform ad hoc duties as required
Requirements
- Excel skills to intermediate level, including pivot tables, lookup formulas, and financial modelling
- Minimum 2 years’ experience within a finance function, ideally gained within professional services
- Experienced user of financial systems; Maconomy is currently being adopted
- Keen to study or already studying towards a finance qualification
- Strong verbal, interpersonal, and written skills
- Good work ethic and ability to work to deadlines
- Interest in learning and development
- Ability to organise, prioritise, and self-motivate with a high level of commitment and initiative
- Team player with a ‘can-do attitude’
- For roles located in the UK, applicants must hold the right to work in the UK or be eligible for visa sponsorship, which may be considered case-by-case
- Must be physically present in the UK by the first day of employment or able to relocate beforehand
Core Competencies
Demonstrates expertise in financial forecasting, budgeting, and project financial analysis while effectively collaborating with diverse teams. Proficient in Excel and financial systems, with a commitment to continuous learning and professional development.
Highest-signal resume keywords
- Financial Forecasting
- Excel Proficiency
- Project Financial Analysis
- Maconomy Experience
- Finance Qualification
Hard Skills
- Financial Modelling
- Revenue Profiling
- Budgeting
- Subcontractor Accruals Calculation
- Month-End Reporting
Soft Skills
- Strong Verbal Communication
- Interpersonal Skills
- Organizational Skills
- Self-Motivation
- Team Player
Certifications & Qualifications
- Finance Qualification
Industry Keywords
- Professional Services
- SOX Regulations
- Client Billing
- Aged Debts Management
- WIP Reduction
Tools & Technologies
- ERP System
- Maconomy
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Project Finance Analyst in Leeds employer: Jobtailor
As a Client Services Coordinator at our dynamic company, you will thrive in a supportive work culture that prioritises employee growth and development. We offer comprehensive training, opportunities for advancement, and a collaborative environment where your contributions are valued. Located in a vibrant area, our team enjoys a healthy work-life balance and the chance to engage with diverse clients, making every day rewarding and meaningful.
