(N-803) - Project & Budget Analyst

(N-803) - Project & Budget Analyst

25 ene
|
Thermo Fisher Scientific
|
Nuevo Casas Grandes

25 ene

Thermo Fisher Scientific

Nuevo Casas Grandes

.Summarized Purpose:Contributes to the achievement of financial and business objectives through timely monitoring andanalysis of budgets and resource data for assigned project portfolio.
Works cross-functionally with other departments and functional project leads to complete assigned tasks on time.Essential Functions and Other Job Information:- Administers the daily financial management of simple or moderately complexstudies, for the functional area's portion of a project budget,



as assigned with mínimal supervision.- Performs review of contract and bidding assumptions.- Supports bid revisions by working closely with the strategic bidding team and client oversight managers post award.- Performs analysis of budget to actual data on monthly or other specified basis.- Works closely with functional project lead to update resource forecasts and unit grids, present and resolve pending issues with resource forecasts, unit grids and contract modifications.- Works closely with the functional project lead to oversee financial aspects of functional area's portion of projects.- Assists project team to identify risks, define reasons for unsupported hours, and attends risk meetings as needed.- Prepares estimates for contract modifications.Job ComplexityWorks on problems of moderate scope where analysis of situations or data requires a review of a variety of factors.Job KnowledgeDeveloping professional expertise, applies company policies and procedures to resolve a variety of issues.Supervision ReceivedNormally receives general instructions on routine work, detailed instructions on new projects or assignments.
Exercises judgment within defined procedures and practices to determine appropriate action.Business RelationshipsContacts are primarily internal to the company.




Builds productive internal working relationships.Qualifications:Education and Experience:Bachelor's degree in finance, accounting, mathematics or related field or equivalent and relevant formal academic / vocational qualification, and previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to 2+ years).The following education and experience is preferred:- 2+ years complex project management experience to include allocation of resources against budget, forecasting, and completion/coordination of related quantitative and analytical tasksIn some cases an equivalency, consisting of a combination of appropriate education, trainingand/or directly related experience, will be considered sufficient for an individual to meet therequirements of the role.Knowledge,



Skills and Abilities:- Solid budgeting and forecasting skills- Solid analytical skills and capable of handling data effectively- Solid problem solving and critical thinking skills- Good written and verbal communication skills- Strong computer skills (Microsoft Office, etc.)
for analysis and presentation of data.
Strong Excel skills preferred

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