
Project Finance Coordinator
Posted 4 days ago

Posted 4 days ago
This is a fully remote position, open to applicants in Egypt, +4 more countries.
• Oversee project budgets throughout the entire project lifecycle to ensure financial accuracy and achieve target margins.
• Keep project budgets updated within the agency's project management and accounting systems.
• Prepare and circulate burn reports, hours reports, cost-to-date tracking, and other financial updates.
• Monitor project expenses and proactively identify potential budget excesses.
• Report financial risks and budget discrepancies to Project Managers and senior Finance leadership.
• Manage project cash flow and maintain awareness of upcoming vendor payments.
• Assist with monthly and quarterly revenue forecasting.
• Work alongside Project Managers and Finance to ensure timely project closeouts.
• Reconcile final project budgets with actual costs, resolve pending purchase orders, and prepare project close analyses.
• Act as the primary Accounts Receivable contact for designated clients and projects.
• Examine SOWs, LOIs, and change orders to confirm pricing, agency fees, payment terms, and invoicing schedules.
• Develop and sustain client invoicing schedules.
• Prepare client invoices for approval and guarantee their timely issuance.
• Monitor outstanding receivables, track payments, follow up on overdue invoices, and coordinate collections.
• Ensure client invoices reference the appropriate purchase orders.
• Confirm vendor onboarding documentation prior to payment processing.
• Create and authorize purchase orders in line with project budgets and procurement guidelines.
• Review vendor invoices against approved purchase orders and quotes.
• Submit complete vendor invoices to Finance within set payment cycles.
• Advise project teams regarding vendor payment methods and timelines.
• Support negotiations of vendor payment terms and align payment schedules with project cash flow needs.
• Expedite rush-payment requests for approval.
• Prepare weekly financial updates covering active, executed, and pipeline projects.
• Track and report on purchase orders, billings, receivables, overdue invoices, vendor payments, and outstanding purchase orders.
• Maintain precise financial information across project management and accounting systems.
• Collaborate with Project Managers, Finance, clients, vendors, and cross-functional teams.
• Participate in regular project-finance meetings.
• A minimum of 2 years of experience in project finance, accounting coordination, agency operations, or a similar project-based environment.
• Proven experience in supporting multiple concurrent client projects in a dynamic setting.
• Practical experience in managing client invoicing, collections, purchase orders, and vendor invoices.
• Experience in monitoring project budgets, tracking expenses, and supporting financial reporting.
• Competence in coordinating project financial closeouts, including budget reconciliation and resolution of outstanding purchase orders.
• Strong proficiency in Microsoft Excel and Google Sheets.
• Familiarity with Accounts Receivable processes, such as invoicing schedules, payment tracking, and collections.
• Understanding of Accounts Payable processes, including purchase orders, vendor invoice verification, and payment coordination.
• Ability to monitor project budgets, identify potential overages, and maintain visibility into financial performance.
• Competence in preparing burn reports, hours reports, cost-to-date analyses, and financial status updates.
• Understanding of project cash-flow tracking and revenue forecasting support.
• Capability to review SOWs, LOIs, and change orders for financial terms and invoicing requirements.
• Strong organizational skills and meticulous attention to detail when handling financial records across various projects.
• Ability to collaborate effectively with Project Managers, Finance teams, clients, and vendors.
• Proficient in proactively identifying financial discrepancies, resolving issues, and escalating risks.
• Capability to balance competing priorities and meet deadlines in a fast-paced environment.
• Strong accountability and practical problem-solving skills when managing financial obligations for clients and vendors.
• Experience with Workbook, Sage, Workamajig, or similar project management and accounting systems is preferred.
• Availability to work from 9:00 AM to 5:00 PM EST.
• An English resume is required; English proficiency will be assessed during the application process.
• Completion of the application form and recording a video demonstrating skill sets is necessary.
• Fully remote work from home.
• Opportunity to support high-impact creative and experiential projects.
• Direct involvement in project financial management, client billing, vendor coordination, and reporting.
• Collaboration with project and finance leadership.
• A global, cooperative work environment.
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