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Financial Operational Analyst

Company: Citadel Completions LLC
Location: Lake Charles
Posted on: June 8, 2021

Job Description:

Summary / Objective

The Financial Operations Analyst reports to the Sr. Director of Operations and dotted line to the Controller and is responsible operational reporting, budgeting and financial forecasting related to customer and internal projects.

Essential Function

  • Understand and monitor project contracts and coordinate with Planning to ensure projected revenue, cost and profit margins are accurate in the system
  • Analyze and evaluate all project work in progress, compare actual to expected results, analyze trends and, along with Operations, present results in weekly work in progress meeting
  • Strong understanding of revenue recognition and percentage of completion reporting
  • Understanding of cost accounting and work in progress
  • Ensure work orders are open and closed timely as the project progresses
  • Prepares weekly project summaries
  • Monitor and coordinate with Accounting to ensure project billings are done timely
  • Analyze quoted vs. actual project gross margins, identify issues and make suggestions to improve margins
  • Analyze and monitor non-productive time for projects
  • Review project material requirements and coordinate with Accounting on prompt payments related to urgent items
  • Develop analysis and reconcile differences between actual revenue recognized vs. revenue reported in work in progress reports
  • Prepare project OT reports

Keywords: Citadel Completions LLC, Lake Charles , Financial Operational Analyst, Other , Lake Charles, Louisiana

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