Project Financial Analyst (PFA)

Role Overview

This is a Hybrid position in Puerto Rico, this person must reside in Puerto Rico. The Project Financial Analyst will work regularly both onsite and offsite, with a ratio of time working onsite determined in partnership with their leader. The role involves forecasting and financial management, including managing and updating Forecast On-Time Delivery (Forecast OTD) metrics, entering and maintaining workstream-level forecasts in Planview, and performing variance analysis.

What You Will Do

The Project Financial Analyst will perform variance analysis, identify financial or schedule deviations, and partner with Project Managers to determine root cause. They will also report variances and provide clear explanations to DT Finance, PMO stakeholders, and leadership.

Why It Might Be a Fit

The ideal candidate will have strong proficiency in Microsoft Excel, experience with COBRA, SAP, Planview, PowerPoint, and Microsoft Teams, and 5 years of prior relevant experience unless prohibited by local laws/regulations.

Requirements

• University Degree
• minimum 5 years prior relevant experience
• U.S. citizenship
• Strong proficiency in Microsoft Excel
• Experience with COBRA, SAP, Planview, PowerPoint, and Microsoft Teams

Benefits

• Medical, dental, and vision insurance
• Three weeks of vacation for newly hired employees
• Generous 401(k) plan that includes employer matching funds
• Participation in the Employee Scholar Program (ESP)
• Life insurance and disability coverage
• Employee Assistance Plan, including up to 8 free counseling sessions