Analyst
Year Hyderabad, Telangana, India
Job Description
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Job Summary:
This position will support financial functions for departments within North America IT (NA IT). As part of a centralized financial support team, this individual will be involved in assisting NA IT departments with the completion of financial deliverables, contract/invoice processing and resource planning/forecasting. The individual will work closely with technology and project managers to aggregate project portfolio plan and forecast data within the technology department.
This position requires a combination of attention to detail but also the ability to report out at a summary level. Much of the work is deadline oriented and will require a highly organized individual. Analytical skill will be needed to review and understand results, compare results to plans, and determine variance drivers. Investigation into discrepancies will be expected.
This position will also be required to understand established standards/procedures and hold others accountable to assure the accuracy of financial results.
This role will also assist management with any special projects that may arise including documentation preparation for ad-hoc report preparation as well as process improvement initiatives.
Job Duties
- Work with Tech and Project Managers to update the resource allocations for all resources within an IT group to align with both capital and expense projects within the department\xe2\x80\x99s approved budget. Understand project budgets and costs including cost drivers such as resourcing, software, and timelines.
- Perform various Clarity activities including Idea/Project creation, maintain projects and tasks as well as onboarding/deactivation of resources.
- Analyze monthly financial results identifying variances from plan or errors to provide updates to CIOs and tech leads.
- Work closely with the IT Finance department on monthly reporting and other financial deliverables as well as ad hoc requests for assistance.
- Participate in annual planning with IT delivery leads, project managers, and IT Finance.
- Prepare monthly, quarterly, and annual project portfolio reports in an accurate and timely manner.
- Support the contracting and invoicing processes including submission, budget adherence, governance approval and tracking.
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Job Detail
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Job IdJD3283123
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationHyderabad, Telangana, India
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EducationNot mentioned
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ExperienceYear