PMO Sr. Financial Analyst, Robert Half

PMO Sr. Financial Analyst

Robert Half

Location:

United States, Torrance

Category:

Finance

Contract Type:

Employment contract

Salary:

Not provided

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Job Description:

The PMO Sr. Financial Analyst role involves managing and analyzing financial data for multiple departments and ongoing digital projects in the automotive industry. The position includes budget management, cost plan oversight, compliance, financial reporting, and collaborating with cross-functional teams.

Job Responsibility:

Analyze and manage financial data for various departments and digital projects
handle the budget management for 15 digital services projects, including OpEx and CapEx during the fiscal year
oversee the Cost Plan for all projects, including labor associates internal contingents, project funded resources, and non-labor outsource software license, travel, and other expenses
support departments with actual vs forecast and variance analysis and take action on variance countermeasure
handle monthly accrual and ongoing cost management
manage invoice processing and ensure compliance with financial regulations and company policies
monitor project budgets and financial performance, identifying areas for improvement
prepare financial reports and presentations for stakeholders
develop strategies to mitigate potential financial issues
collaborate with cross-functional teams including mobile and web development teams to enhance efficiency and effectiveness

Requirements:

Proficiency in financial analysis and cost analysis
familiarity with budget processes and expense reporting
strong leadership skills and interpersonal skills
ability to perform ad hoc financial tasks
excellent communication and planning abilities
proven experience in project management
proficiency in creating and delivering presentations
knowledge of finance and tax principles
understanding of company policy and ensuring compliance
ability to work with stakeholders, suppliers, and manage travel arrangements
experience in accrual accounting and invoice processing
familiarity with digital tools and technologies
knowledge of best practices in the automotive industry
experience with R Code is a plus
willingness to work onsite
capability to implement mitigation strategies in case of financial risks

Nice to have:

Experience with R Code

What we offer:

Medical, vision, dental, and life and disability insurance
eligibility to enroll in 401(k) plan
access to free online training

Additional Information:

Job Posted:

March 21, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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