Financial Analyst

Remote: 
Full Remote
Contract: 
Work from: 

Offer summary

Qualifications:

Minimum four years’ experience as a financial analyst or accountant in IT., Formal training as an accountant or financial analyst., Proficiency in financial management tools like Apptio and Microsoft Excel., Knowledge of IT project budgets and International Financial Reporting Standards (IFRS)..

Key responsibilities:

  • Manage and maintain finance and accounting information for IT projects.
  • Track project expenses and reconcile invoices with reported spending.
  • Build monthly financial forecasts and update planned spending in consultation with the project team.
  • Submit and track purchasing requests and comply with finance and procurement standards.

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LanceSoft, Inc. XLarge https://www.lancesoft.com
5001 - 10000 Employees
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Job description

Top Skills:

  • Demonstrated understanding of IT project budgets, including estimation, tracking, forecasting, and reporting.
  • Proven proficiency in utilizing financial accounting and reporting instruments
  • Proficiency in using Apptio or other financial management tools.
  • Knowledge of International Financial Reporting Standards (IFRS)

Project Financial Analyst – Contract

  • Manage the financials for a large IT Infrastructure projects reporting to the project team leadership and collaborating with GDD&T Finance and Procurement.

Responsibilities:

  • Manage, track, and maintain finance and accounting information, including:
  • Maintain project and operational budgets
  • Track project expenses working with project managers and technical managers.
  • Track invoices from project vendors. Reconcile invoices to reported spending.
  • Build a line-item level project financial forecast each month tracking actual spend and planned spend to the approved project budget, updating planned spend in consultation with the project team tracking to the project work schedule and purchasing plan.
  • Work with vendors to identify spending not yet invoiced to develop spending accruals for submission to Finance at the month’s end every month.
  • Submit and track purchasing requests through the PLAY system from request through PO to invoice
  • Comply with GDD&T Finance forecast and accruals standards and schedules
  • Comply with GDD&T Procurement policies and procedures.

Qualifications and Experience

  • Minimum four years’ experience as a financial analyst or accountant for an information technology organization.
  • Formal training as an accountant or financial analyst.
  • Demonstrated understanding of IT project budgets, including estimation, spending tracking, forecasting, and reporting.
  • Demonstrated understanding of purchasing management (say more?)
  • Ability to build productive working relationships within and external to the project team
  • Responsive to project team requests and excellent follow up.
  • Use of Apptio or other financial management tools
  • Demonstrated ability to use financial accounting and reporting tools
  • Excellent skills with the Microsoft Office tools, particularly Excel.
  • Ability to conduct and participate in remote meetings using remote meeting tools such as Microsoft Teams, Zoom, or Webex

Required profile

Experience

Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Microsoft Excel
  • Forecasting
  • Problem Reporting
  • Collaboration
  • Communication

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