Job Duties:
There are two main workstreams within this role. Financial management of the overall portfolio and supporting procurement activities. Duties include but are not limited to calculating accruals, adjust forecasting each month, assist PPfM team in managing project budgets while partnering with PMs and FLs. Developing timely reports to support monthly financial reviews.
Input procurement requests for Cyber Security IT. Ongoing work with vendors, procurement, and RDIT team members to manage renewals of licenses. Develop reports to support Cyber Security functional leads execution of timely renewals.
Required Skills:
Finance or accounting degree or equivalent experience
Minimum of 3-5 years of experience in a financial analyst role
Close attention to detail to ensure accurate forecasting and coding is applied throughout the portfolio.
Ability to manage multiple priorities simultaneously
Above average excel skills
Excellent written and verbal communication at various organization levels
Demonstrated ability to work successfully within teams or matrixed organizations
Analytical thinker
Preferred or Desired Skills:
Previous experience working with tools such as Hyperion.
Proven experience operating within a fast-paced, changing environment.
Smart Sheets experience