Information Technology Financial Analyst

Required

Qualifications/

Experience: 7+ years of

experience in a financial planning and analysis role understanding drivers of variance of forecast relative to plan

Experience developing forecast models and challenging forecast results prepared by others

Experience interpreting historical financial performance in relation to forecastAbility to manage large data sets and synthetize results for executive management

Experience with all Microsoft tools, including Excel and PowerBI Working knowledge of capital projects drivers and accounting treatment

Experience With Change Management And Modernization

Tasks And

Responsibilities:Report monthly actual results and forecast to Portfolio Investment Council, providing an explanation of variances relative to forecast and plan, respectivelyActively participate in Portfolio Investment Council providing insights into the financial performance of the portfolioProcess portfolio appropriation requests, ensuring information provided is accurate and complete and in alignment with approvals set forth by the Portfolio Investment CouncilActively participate in the modernization of the function including providing feedback on automation and leading specific effortsProvide guidance to portfolio managers in their preparation of the monthly forecast and submission of appropriation requests.

Must Have

Skills/Attributes: Financial Analysis, MS Excel, PowerBI