About the Role :

The P&G Project Management Office (PMO) team is seeking a highly detail-oriented and analytical Financial Reporting Analyst to support the generation and analysis of critical month-end variance reports. This contractor role is essential for providing Project Managers (PMs) with timely insights into project forecast accuracy and enabling proactive adjustments. The ideal candidate will possess a strong understanding of financial reporting, data analysis, and experience working with large datasets, preferably within a project accounting environment.

Responsibilities :

- Data Sourcing & Preparation : Extract, transform, and prepare financial data from various source systems, ensuring accuracy and consistency for reporting.

. Report & Dashboard Development : Design, build, and maintain comprehensive financial variance reports and interactive dashboards. This includes various views like overall summaries, category breakdowns, and detailed variance analyses.

- Advanced Data Analysis : Perform in-depth analysis of financial data, identify variances, and support reconciliation efforts. This includes capturing data snapshots for historical comparison.

- Stakeholder Support : Collaborate with Project Managers and other teams to understand reporting needs, provide insights, and ensure reports facilitate effective decision-making.

Required Skills & Experience :

- 5-6 years of experience in financial reporting, data analysis, or a similar role.

- Proven ability to work with large datasets from financial systems like Oracle Time & Labor (OTL).

- Expertise in data extraction and manipulation using SQL.

- Strong experience developing reports and dashboards with Strategy (Formerly : MicroStrategy).

- Advanced proficiency in data analysis using Microsoft Excel.

- Solid understanding of financial concepts, forecasting, and project accounting.

- Exceptional attention to detail and commitment to data accuracy.

- Strong analytical and problem-solving skills.

- Effective communication and collaboration abilities.

- Ability to work independently in a dynamic environment.