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Description : Responsibilities :
Responsibilities :
Leads the standardized process for budget management for IT PMOs
Partner with PMO Leads to create & ensure adherence to plan / forecast financials
Leads the analysis of monthly financial results to determine trends, conduct variance analysis on actuals vs. plan vs. forecast vs. approved capital project
Provide analysis support for leadership to improve visibility and to drive decision making
Develop, standardize and automate financial and operational performance reports using different reporting tools and data sources
Drive centrialization for ERP Projects to capture the projects highlights, risks and opportunities
Document changes in project scope for financial implications
Continuous Improvement activities in reporting to ensure standardization, efficiency and best practice
Support Ad-hoc requests coming from different PMO Leads
Work with IT Finance team on various projects (Dashboard, policies, etc.)
Requirements :
Bachelor’s Degree in Accounting or Finance
4 years of experience in Financial Planning and Analysis or equivalent experience in Accounting / Finance
Advanced Excel skills (macros, pivot tables, and lookups)
SharePoint and PowerPoint proficiency
Experience with different ERPs (SAP or Oracle) is a plus
Experience in budgeting software (Hyperion, OneStream, Adaptive, etc.) is a plus
Attention to detail to provide accurate information for deliverables.
Ability to understand the flow of transactions through the accounting cycle
Ability to multitask in order to obtain various pieces of information to meet deadlines
Ability to work under pressure and accomplishment of standard and ad-hoc deliverables within tight deadlines
Self-driven, proactive and quick learner
Ability to adapt into fast-paced business environment and quickly changing situations
Continuous improvement mindset and strong analytical skills
Strong communication and interpersonal skills and ability to work in a cross-functional, fast-paced environment
23 hours ago
