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CF IT Enterprise Projects Financial Analyst Location Torrance, CA (Hybrid of 60% or more remote) this person will be requested to work onsite as needed.
Contract Duration May 2024 March 31, 2025 with possibility of an extension
This IT Enterprise Projects Financial Analyst will focus on performing the following duties:
Project Financials Management:
- Support Large Project Leads (LPLs) and Project Leads in defining project cost plans and budget plans
- Manage the process of getting project cost plans approved as budget plans
- Support LPLs and Project Leads in reviewing project actual costs
- Coordinate with Enterprise Project Management Office (EPMO) and IT Budget Controller to address issues related to cost plans / budget plans and actual costs
- Support the tracking of Project funding requests (DSRR’s and AR’s)
- Track and report monthly Project Accrual and Re-class of non-labor transactions
- Escalate when there are cost under-run or over-runs on projects that are above the variance threshold
- Generate weekly/monthly reports to track portfolio costs (forecast and actuals)
Support/Enhancement Financials Management:
- Support Unit Leads in defining support/enhancement cost plans and budget plans
- Support Unit Leads in reviewing support/enhancement PR actual costs
- Coordinate with EPMO and IT Budget Controller to address issues related to cost plans / budget plans and actual costs
- Support in the tracking of support/enhancement funding requests and approvals
- Track and report monthly support/enhancement Accrual and Re-class of non-labor transactions
- Escalate when there are cost under-run or over-runs on support/enhancement PR’s that are above the variance threshold
- Generate weekly / monthly reports to track portfolio costs (forecast and actuals)
Required Skills and Expertise:
- Bachelor’s degree in finance, accounting, economics, or a related field
- Proven proficiency in spreadsheets, databases, and financial software applications
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal abilities
- Ability to work independently and as part of a team
- Experience using Clarity tool
