Project Financial Analyst

Project Financial Analyst


This position is responsible for providing support to all levels of Internal Operations and Enterprise Portfolio Management and Customers in the development and monitoring of Divisional Budgets and Corporate Projects, Building Complex Financial Models.

Required Job Qualifications:

• Bachelor Degree in Accounting, Business, Economics or Finance and 5 years business experience in corporate financial reporting and budgeting or IT operational functions in IT Financials, OR 8 years business experience in corporate financial reporting and budgeting or IT operational functions in IT Financials and Business Partner Support
• Knowledge of tools/applications used within Budgets & Financial Management (i.e. Clarity, Oracle, Smart View, Workday) and experience with at least one tool or comparable
• Experience in IT Budget and Forecast preparation.
• Customer service skills including managing customers expectations and/or vendor relationships.
• Clear and concise written and verbal communication skills.
• Presentation, interpersonal, organizational, and analytical skills.
• PC proficiency to include Word, Excel, MS Access, PowerPoint
• Detail orientated

Preferred Job Qualifications:

• Experience with project financial modeling
• Knowledge of IT hardware/software assets which includes Accounting rules for software licenses and maintenance costs
• Knowledge/experience of Project financial management including forecasting for individual projects and managing portfolio-level budgets
• Knowledge of IT cost structure used to provide in depth analysis around project costs (hardware, software, contract labor, absorbed labor and core budget costs)
• Knowledge and experience of using Alteryx/Power BI/Tableau

IND123