Responsibilities:

Portfolio level Governance and Reporting:

• Prepare annual project budgets and monthly project forecasts
• IT portfolio project consolidation reporting
• Analyze cost drivers and monthly performance of project compared to forecast and budget
• Actual cost analysis
• Project metrics reporting
• Risk Management (financial, project delivery, tracking operations and maintenance future costs resulting from Capital projects)
• Develop the Financial Section of the monthly operational review package
• Perform detailed analysis of real time monthly project expenditures to ensure costs are properly coded and identify project fiscal discrepancies

Requirements:

• Bachelor’s degree in finance, accounting, or other related discipline with 4+ years of experience working in a project financial analyst role
• Experience in developing databases to consolidate data from multiple sources
• Experience working with MS Project or Primavera (P6) and Project Web Access (PWA) or another similar SharePoint tool
• Proven analytical, evaluative, and problem-solving abilities
• High degree of computer literacy including advanced knowledge of MS Word, MS Excel, MS PowerPoint, and the remainder of the MS Office suite
• Excellent written and verbal communication skills
• Solid understanding of Project Management and Project Management Office functions
• Excellent researching, decision-making and organizational skills are required
• Proven ability to strategically analyze data, provide comprehensive solutions to problems, and manage workload in order to meet customer needs
• Ability to work independently, with minimal supervision and follows through on assignments with minimal direction while keeping the team informed
• Works effectively in a collaborative team environment
• Capacity to adapt to changing work priorities
• Maintain confidentiality and adhere to data protection and other guidelines where appropriate