| Sr. Financial Analyst Location:-Baltimore, MD Visa:- at Baltimore, Maryland, USA |
| Email: [email protected] |
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Processing description: http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=970240&uid= From: VISHAL, PRANSUTECHSOLUTIONS [email protected] Reply to: [email protected] Sr. Financial Analyst Location:-Baltimore, MD Visa:- / Need LinkedIn Need cell number Basic Qualifications: Undergraduate degree in related field (Business, IT, Finance, Accounting, etc.) 8+ years relevant experience (IT and/or a business area working with forecast and budget for labor/non-labor Baseline and Project Portfolios); OR 9 12 years of equivalent education and work experience. Masters Degree in Finance/Accounting is a plus! Experience managing and delivering monthly forecasts, actuals, accruals, corrections, and ledger moves at project and portfolio level. Proficient/advanced experience in MS Excel. Demonstrated a history of dashboarding and automated skills Power BI skills could be a plus - they will be investing in automation soon Broad business process expertise with in-depth knowledge of Finance and Business Planning activity. Demonstrated planning skills with delivery of long and short-term goals. Ability to work independently with minimal guidance. Strong judgment; excellent analytical ability and consulting skills. Excellent communications skills and ability to work effectively with all levels of IT and business. management: proven ability to present to and communicate with Senior and Executive Leaders. Responsibilities: Leading the coordination of IT portfolio budgets including both the baseline and project budgets. Coordinating the monthly close and forecast processes & related variance analysis. Proactive monitoring and tracking of IT portfolio investments to maintain enterprise wide visibility in alignment with budget targets Maintain and enhance relationships with Finance, Business Units and IT partners. Communicate status and performance to key stakeholders on a regular and ad-hoc basis. This includes transparency via monthly status reports, gathering and publication of monthly Performance Indicators (PIs), with supporting commentary. Provide coordination, support and deliverables related to emergent initiatives and special assignments with focus on sharing of business process expertise, continuous improvement and organizational effectiveness. Facilitate and align IT investment planning, via monthly Project Authorization and Long-Range Planning for IT Projects; work collaboratively with IT and Business Unit Teams. Responsible for identifying and/or processing offsets to reflect evolving and emergent needs. Manage financial management process, including analysis of actual results to forecast and budget for labor/non-labor Baseline and Project Portfolios. Facilitate and manage annual Baseline & Project LRP build and variance analysis in addition to supporting challenge sessions. Management level reporting and presentations (i.e. MRMs). Analyze resource usage against budget and past trends. Support project authorization process in various formats. Identify new cost optimization opportunities and risks. Oversee KPI development, tracking, and reporting Keywords: business intelligence active directory information technology card microsoft Maryland http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=970240&uid= |
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| 02:20 AM 29-Dec-23 |