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Job Description : Description :
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 drive decision-making
- Develop, standardize, and automate financial and operational performance reports using different reporting tools and data sources
- Drive centralization for ERP Projects to capture the project 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 the 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 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 to 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
19 hours ago
