Financial Planning : Support Annual Budget Planning.
Perform Monthly and Annual Resource and Financial Tracking and Reports working with Networks Finance Department and assist Engineering Services track monthly expenditures.
Assistance with PUMI submission and approvals.
Perform Capital Planning, tool and asset procurement and administration, and interfacing with the Finance and Vendor Management groups for special funding and project requests.
Establish agreed Budgets with Finance for ES Group to manage to during the annual period.
Budget Management : Assure that ES team is within the High Level agreed Budgets and make adjustments as needed to meet Operational needs while still complying with the established Budgets.
When Operational Needs change, the position will need to work with Finance to align and agree on any Budget changes required throughout the year between the annual Planning periods.
Program Support : Assist in program definition development based on Customer Account Team (CAT) scope.
Includes working across all ES teams to size staffing and assets for proposals and then to translate into firm financial plans upon award.
Operations : Staffing and Resource planning and reporting including working with HR for creation, administration, tracking and status reports of new position requisitions for Contractors, RFTs, and Independent Contractors.
Program Management : Assist the Group Program Managers as required in staffing plans, asset plans and other program items.
Work with Managers to prepare and translate awarded bid proposals into staffing and asset budgets to be integrated with the overall group staffing and asset budgets.
Background / Experience :
Bachelors Degree in Finance, Accounting, Business, Engineering or Computer Science, additional MBA is a plus.
8-10 years of work experience including finance coursework / experience
Minimum 5-year experience in Financial Budgeting, Staffing Planning, or Project Coordination
Experience working with Headcount Planning, Budgeting, Reporting, and Staffing to help manage the workforce strongly desired.
Experience working with technical people (engineers) in a technology company is strongly desired
Financial Reporting, Management, and Tracking Practices a plus
Telecommunications experience is a plus
Familiarity with client and ways of working is a plus.
Compensation :
The pay rate range above is the base hourly pay range that Aditi Consulting reasonably expects to pay someone for this position (compensation may vary outside of this range depending on a number of factors, including but not limited to, a candidate’s qualifications, skills, competencies, experience, location and end client requirements).
Benefits and Ancillaries :
Medical, dental, vision, PTO benefits and ancillaries may be available for eligible Aditi Consulting employees and vary based on the plan options selected by the employee.
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