Project Planning and Control Analyst, Level 4

This is a fully remote position, open to applicants in Colombia.

📋 Description

• Create and uphold comprehensive project budgets, cost estimates, and financial schedules.

• Conduct variance analysis and deliver actionable insights to senior management.

• Generate monthly, quarterly, and annual financial reports for the CRS‑8022‑Finance department.

• Aid in forecasting processes and revise financial models according to changing assumptions.

• Collaborate with cross-functional teams to collect data and ensure precise cost tracking.

• Track key performance indicators (KPIs) and suggest corrective measures.

• Assist with the preparation of audit documentation and compliance assessments.

• Recognize opportunities for process improvement to boost planning and control efficiency.

⛳️ Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related discipline.

• Over 5 years of experience in project financial planning, budgeting, or cost management.

• Strong analytical capabilities with expertise in Excel and financial modeling.

• Familiarity with ERP or project management software (e.g., SAP, Oracle, MS Project).

• Exceptional written and verbal communication skills in English; proficiency in Spanish is a plus.

• Capability to work independently in a remote setting while managing multiple priorities.

• Understanding of GAAP and corporate financial reporting standards.

• Detail-oriented approach with robust problem-solving skills.