Analyst - Financial Planning and Analysis

Job SummaryThis position is responsible for providing support to all levels of Internal Operations and Enterprise Portfolio Management in the Development and Monitoring of Enterprise Budgets and Projects. Analyze and research trends to determine applicable intervention activities. Gather and analyze key enterprise performance metrics and communicate these metrics from detail to summary level. Make presentations to all levels of management within the organization. Identify risks/issues and assist in making recommendations on process improvements within Internal Operations and the Enterprise Portfolio and assist in their implementation. Review analysis of financial reports prepared by team, i.e., variance analysis, staffing analysis, Enterprise Portfolio reporting of Budget. Actual, metric reporting. Present and advise all levels of management within Internal Operations and the Enterprise Portfolio on budget to forecast as well as review budget for accuracy.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.Knowledge of tools/applications used within Internal Operations and/or Project Accounting experience with at least one tool or comparable (Clarity, Oracle, and other systems storing financial data.)Experience in project portfolio budget 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-orientedPreferred Job Qualifications:Experience in corporate budgeting, accounting, and financial analysis.Experience serving as the primary Budget Department contact, providing guidance and training in budgeting, cost monitoring, and financial planning.Experience reviewing and evaluating budget requests, conducting analysis, and providing recommendations in support of a project portfolio funding decision-making process.Experience creating complex, major, unstructured, ad-hoc and recurring financial reporting and providing financial insights and analysis as needed to aid in senior/executive leadership decision-making.Adaptability / ability to manage change.Experience with resource management.

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