Project Manager- Finance

Day to Day Responsibilities:

• Provide financial guidance and support for capital projects
• Lead stakeholder sessions to capture and refine needs across areas
• Maintain and update the project forecast with monthly actuals vs. forecasts; conduct regular financial reviews with project managers.
• Deliver insightful reporting (Actuals vs. Forecast/Latest Estimate) to senior management and business stakeholders, highlighting risks, opportunities, and recommendations.
• Manage purchase orders (POs) to prevent delays; resolve invoice and accrual issues efficiently.
• Facilitate and coordinate accruals, reclasses, and capital funding requests in collaboration with finance, Property Accounting, and Technology Governance team.
• Ensure compliance with ETDG process and capital governance requirements.
• Partner with IS Managers, Project Support, MyBuy, Anaplan, and SAP teams to ensure accurate project funding and forecasting.
• Provide project management guidance to Technology business partners and serve as a liaison between finance and project teams.
• Prepare and present ad hoc financial and project reports to senior leadership.
• Lead productive conversation that require both financial analysis and project management expertise.
• Support and assist operation expense and headcount forecast.

• Manages one or more high-level, complex non-technical projects within the constraints of scope, quality, time, and cost, to deliver specified requirements.
• Projects may be strategic in nature.
• Responsibilities may include resource allocation and all phases of development life cycle (i.e. feasibility study, requirements, analysis, ROI, business plan, design, testing, and implementation planning). Regularly interacts with management.
• Coordinates and directs the activities of project team members.
• May be responsible for cross-functional teams.
• Ensures all project requirements and/or objectives are documented.
• May obtain and manage external resources required for project completion.

• Doctorate degree or Master s degree and 2 years of experience or Bachelor s degree and 4 years of experience
• Experience with tools like SAP, Anaplan & Excel
• Understanding of forecast cycle and principles of capital project requirement
• Strong key collaborator management and communication skills, including experience with executive-level reporting.
• Must be able to hit the ground running with mimimal supervision