We are seeking a highly analytical and detail-oriented Project Finance Analyst to support financial governance across our consulting engagements.
This role will focus on project costing, margin tracking, forecasting support, and financial reporting. You will work closely with Project Managers, Delivery Leadership, Operations, and Corporate Finance to ensure financial visibility, cost discipline, and accuracy in project reporting.
This is an execution-focused role with strong growth potential into a senior Project Controller position.
Key Responsibilities
1. Project Budget & Cost Tracking
- Maintain detailed project budgets in standardized templates
- Track actual costs vs approved budgets
- Monitor labor cost allocation (India/US teams)
- Validate timesheet data and billable effort
- Ensure correct mapping of subcontractor and expense costs
2. Margin & Utilization Monitoring
- Track:
- Gross margin %
- Contribution margin
- Billable utilization
- Realization rates
- Identify budget variances and flag to leadership
- Support burn-rate tracking and financial health indicators
3. Revenue & Forecasting Support
- Support revenue forecasting (monthly/quarterly)
- Assist with percentage-of-completion tracking
- Maintain backlog and pipeline financial trackers