Financial Analyst

Job Description Job Description 8-month contract position, eligible for extensions or permanent conversion Hybrid Position w/ 2-3 days per week in office This position is entry-level 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. Department Specific Position Summary Items Essential Functions · 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. Qualifications Required · 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 Preferred · SAP knowledge, specifically IM and PS modules · Knowledge of MS-Excel pivot tables · Equivalent working experience (0-3 years) Company Description Open Systems Technologies: We believe in finding people first then finding them jobs. It's not about giving people "a" job; it's about identifying opportunities and asking them which one they want. Our greatest motivation is knowing that we can make your life hassle-free with services and opportunities we are proud to provide. Our Story: We’re Not New Kids On The Block. We started Open Systems Technologies because we wanted to reinvent hiring. Entrepreneurship is still at the core of what we do. For the past three decades, we have nurtured relationships with job seekers and employers from coast to coast. We have grown in size and revenue to become one of the largest privately-owned staffing firms in the United States. Hard work and ingenuity have allowed us to turn our passion for technology into a thriving business. Company Description Open Systems Technologies: We believe in finding people first then finding them jobs. It's not about giving people "a" job; it's about identifying opportunities and asking them which one they want. Our greatest motivation is knowing that we can make your life hassle-free with services and opportunities we are proud to provide.\r\n\r\nOur Story: We’re Not New Kids On The Block. We started Open Systems Technologies because we wanted to reinvent hiring. Entrepreneurship is still at the core of what we do. For the past three decades, we have nurtured relationships with job seekers and employers from coast to coast.\r\n\r\nWe have grown in size and revenue to become one of the largest privately-owned staffing firms in the United States. Hard work and ingenuity have allowed us to turn our passion for technology into a thriving business.