Financial Reporting Analyst/Project Reporting & Controls Analyst

We are seeking a Project Controls Specialist to join our Engineering, Construction & Supply Chain business unit. This role is ideal for someone with a strong foundation in financial capital forecasting and a passion for applying analytical skills in the growing fields of solar, battery storage, and wind energy.

The successful candidate will play a key role in budgeting, forecasting, financial reporting, and cost analysis for large-scale capital projects. You ll collaborate with cross-functional teams including Accounting, Treasury, Supply Chain, and Construction to provide critical insights that drive financial performance and operational success.

• Prepare monthly, quarterly, and annual financial capital forecasts in coordination with project and finance teams.
• Analyze financial data and develop reports to support data-driven business decisions.
• Support the budgeting and forecasting processes by gathering, validating, and organizing financial data.
• Perform the monthly accrual process and ensure timely and accurate reporting.
• Conduct variance analysis comparing actual vs. forecasted results; identify and explain key drivers.
• Build and maintain Excel-based financial models to track project costs and forecast future performance.
• Monitor and forecast project-level spend, ensuring expenditures stay within budget.
• Support cost and schedule risk analyses and provide financial input for mitigation strategies.
• Assist in preparing financial presentations and reports for senior management.
• Perform accounting unitization activities to ensure compliance with SOX and accurate asset reporting.
• Contribute to the development and maintenance of project analytics and reporting tools using SAP, Power BI, and related systems.

• Bachelor s degree in Finance, Accounting, or related field.
• Minimum of 3 years of experience in financial analysis, project controls, or related functions.
• Strong proficiency in Microsoft Excel (complex formulas, pivot tables, and visualizations).
• Working knowledge of financial statements, reporting systems, and forecasting methodologies.
• Experience with SAP, BOBJ, and Power BI preferred.
• Excellent analytical, problem-solving, and organizational skills.
• High attention to detail with a commitment to accuracy and data integrity.
• Strong communication and collaboration skills across diverse teams.
• Ability to manage multiple priorities and meet deadlines in a fast-paced, dynamic environment.

VDart Group is a global leader in technology, product, and talent solutions, serving Fortune 500 clients across 13 countries. With a workforce of over 4,000 professionals, we focus on delivering innovation across industries including healthcare, finance, and manufacturing. VDart is committed to People, Purpose, and Planet, recognized for sustainability through the EcoVadis Bronze Medal and UN Global Compact membership.