IT Project Financial Analyst II requires: High school diploma/GED with equivalent experience or bachelors degree in Accounting, Finance, Business or related major and minimum two (2) years of experience in project financial analysis, FP&A, cost analysis, or project controls Demonstrated experience owning budgets and forecasts for a portfolio of projects Working knowledge of project-accounting concepts (capital vs. expense, capitalization, estimate-at-completion forecasting) Experience with enterprise ERP / project-accounting systems (Oracle or similar) Advanced Microsoft Excel skills; hands-on experience building reports and dashboards in Power BI Comfort with AI-powered productivity and analytics tools (e.g., Microsoft Copilot), and the curiosity to apply them to financial analysis and reporting, is a plus Strong written and verbal communication; able to partner effectively across the PMO, IT, and Finance Self-directed and detail-oriented, with the ability to manage multiple projects and competing deadlines Proficiency with Microsoft 365 (Excel, Teams, SharePoint) and Power BI Demonstrates familiarity with and application of Project Life CycleDUTIES: Consult on budgets, monthly forecasts (estimate-at-completion), and cash-flow / spend curves for a book of assigned IT projects Analyze project financial performance by understanding how to track actuals against plan, identifying variances, and provide insights and recommendations to project managers and stakeholders Manage analysis of multiple projects simultaneously, prioritizing tasks, and maintaining accurate records around complex workflows Support the Project Change Request (PCR) process by evaluating and quantifying financial impacts, risks, and funding requirements associated with proposed changes Parter with Finance to support capital vs. expense classification, capitalization activities, funding requests, accruals and the monthly close process
Not specified in the original listing.
Not specified in the original listing.
Global Channel Management, Inc. specializes in managing and supporting channel partners and resources across various sectors. Focused on enhancing operational efficiencies and protective measures, the company aims to provide robust asset protection s... Read More