Delphi-US
Financial Analyst
Delphi-US, Norristown, Pennsylvania, United States, 19488
Title: Financial Analyst (Contract) - Job#5147
Location:
Remote
Length : 12+ months
Job Description:This position is for an analyst in the Budget & Analysis/ Corporate Portfolio Management Department. Project responsibilities include maintaining master data within the IM and PS modules of SAP, creating new projects, inputting annual project budgets, updating project budget changes, and releasing project funding. Responsibilities will also include assisting with the financial analysis and reporting for the corporate project portfolio.
Responsibilities:• Performs project maintenance (creation, closing, and funding revisions) for individual and overall project budgets in the accounting system totaling $40 - $75 million annually.• Completes monthly project portfolio updates reflecting funding approved, actual spending, and comparison to forecast values for more than 150 active projects.• Assists in the development of the monthly financial reporting used by Executive Team to monitor company and divisional financial performance.• Assists in development of financial analysis, reporting and presentation information to management, Finance Committee, Audit Committee and Board of Directors on current financial position and company performance on goals and long range financial plans.• Provides project financial data for preparation of budget and project presentation materials for the Executive Team, Finance Committee, Members Committee and Board of Managers.• Maintains and updates all project system and pricing model desk procedures and internal controls documentation.
Required Qualifications:• Ability to efficiently use Microsoft Office Suite (MS-Word, MS-Excel and MS-PowerPoint)• Ability to produce high-quality work products with attention to detail• Ability to communicate effectively and operate in a fast-paced team environment• BS (or working towards) in Accounting, Finance, Business Administration
About Delphi-USDelphi-US is a national recruiting firm based in Newport, Rhode Island. We specialize in IT, Engineering and Professional Staffing services for organizations from Main Street to Wall Street. Our mission is simple: To connect great people to great companies. We accomplish this with a proprietary skill-based and cultural matching process that results in higher qualified submissions along with increased interviews and offer rates. You'll find our team is friendly, professional and ready to advocate on your behalf, armed with industry trends, and an understanding of employer expectations.
Location:
Remote
Length : 12+ months
Job Description:This position is for an analyst in the Budget & Analysis/ Corporate Portfolio Management Department. Project responsibilities include maintaining master data within the IM and PS modules of SAP, creating new projects, inputting annual project budgets, updating project budget changes, and releasing project funding. Responsibilities will also include assisting with the financial analysis and reporting for the corporate project portfolio.
Responsibilities:• Performs project maintenance (creation, closing, and funding revisions) for individual and overall project budgets in the accounting system totaling $40 - $75 million annually.• Completes monthly project portfolio updates reflecting funding approved, actual spending, and comparison to forecast values for more than 150 active projects.• Assists in the development of the monthly financial reporting used by Executive Team to monitor company and divisional financial performance.• Assists in development of financial analysis, reporting and presentation information to management, Finance Committee, Audit Committee and Board of Directors on current financial position and company performance on goals and long range financial plans.• Provides project financial data for preparation of budget and project presentation materials for the Executive Team, Finance Committee, Members Committee and Board of Managers.• Maintains and updates all project system and pricing model desk procedures and internal controls documentation.
Required Qualifications:• Ability to efficiently use Microsoft Office Suite (MS-Word, MS-Excel and MS-PowerPoint)• Ability to produce high-quality work products with attention to detail• Ability to communicate effectively and operate in a fast-paced team environment• BS (or working towards) in Accounting, Finance, Business Administration
About Delphi-USDelphi-US is a national recruiting firm based in Newport, Rhode Island. We specialize in IT, Engineering and Professional Staffing services for organizations from Main Street to Wall Street. Our mission is simple: To connect great people to great companies. We accomplish this with a proprietary skill-based and cultural matching process that results in higher qualified submissions along with increased interviews and offer rates. You'll find our team is friendly, professional and ready to advocate on your behalf, armed with industry trends, and an understanding of employer expectations.