ID
#10647164
Job type
Contract
Salary
$40 - $50
Source
MatchPoint Solutions
Date
2021-03-04
Deadline
2021-05-03

Financial Analyst - (IT contracts or managing vendors Experience)

California, Sanfrancisco, 94101

Contract

Vacancy expired!

Financial Analyst

Location: San Francisco, CA

Duration: 6 months (likely extensions) This position will be focused on providing variable and financial analysis.

Experience required:

5 years of experience in a similar role.
Experience with downloading and extracting data from SAP.
Financial Reporting (detail and leadership overviews) – Excel and powerpoint skills to provide monthly reporting
Variance analysis (forecasts vs actuals) – Able to articulate the drivers behind the variances between actuals vs budget and Forecast
Forecasting – Ability to input a monthly forecast for expense and capital related projects
Integrated planning for department – assisting with annual operating plan
Ad Hoc financial analysis

Responsibilities/Job Duties/Job Description/Qualifications:

Assist with the daily operations and provide general IT business & planning support
Prepare reports through gathering, analyzing and summarizing data and information; prepares presentation materials for management reports.
Assist in the initiation, conducting and coordinating studies and analysis on IT operations, resource allocation, financial reviews; and analyzing programs to ensure that program goals and work plans are on target.
Participates and assists in the preparation of the annual business plans for the assigned IT functional area, and coordinates contract or resource management efforts including making recommendations based on analysis work
May work as a liaison among stakeholders to coordinate, document, and schedule changes to IT infrastructure and information systems.

Financial Activities & Analysis:

Maintain annual capital and expense budgets utilizing proper accounting/budgeting controls, enter financial data into tracking system, and compile regular and ad-hoc financial status reports
Provides financial analysis on project cost variances for plan vs. actual and can identify inappropriate charges by resources not captured in the Job Estimate and makes appropriate corrections in SAP.
Analyzes actual spend and forecasting to determine if/when appropriate Project Change Controls must be implemented

Skillsvariable and financial analysis SAP Financial Reporting (detail and leadership overviews) – Excel and powerpoint skills to provide monthly reporting

Vacancy expired!

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