Finance Analyst
MWResource, Inc.
Audubon, pennsylvania
This position is for a financial analyst in the Budget & Analysis Department. The position is 12-months in length, with the possibility for extension. Responsibilities include maintaining master data within the IM and PS modules of SAP, creating new projects, inputting annual project budgets, updating project budget changes, releasing project funding, performing financial analysis on and researching cost variances for projects and operating expenses, and developing budgets/forecasts. Responsibilities will also include assisting with the financial analysis and reporting for the corporate project portfolio and divisional and company operating expenses.
Department Specific Position Summary Items
Essential Functions
- Performs project maintenance (creation, closing, and funding revisions) for individual and overall project budgets in the accounting system totaling $40 - $75 million annually.
- Completes monthly project portfolio...