Job Description:
Job Summary:This is a key role where you will be tasked to establish budgets lead forecasting collect required information distribute financial metrics and provide leaders with performance insights at a company organization (e.g. practices) and project level. Collaboration and dialogue with company leaders project managers and the IT team will be important to ensure that accurate and complete information is being harnessed analyzed and distributed to guide positive financial outcomes and profitable growth.Responsibilities:- Work with business unit heads to plan budgets support forecasting collect relevant information every month and prepare reports for multiple departments
- Track and project profit margins at a project organization and company level for upcoming quarters
- Analyze trends and proactively notify leadership of anomalies and performance not in line with budgets and forecasts
- Prepare cost forecasts for monthly quarterly and annual review
- Analyze monthend and yearend reports to identify and recommend costeffective improvements
- Provide management with reports that specify and compare factors that affect prices costs and profitability of services and projects
- Collect and organize cost and revenue information into a database and prepare reports as requested
- Determine and calculate formulas for fixed and variable costs such as rent insurance and monthly purchases
- Work closely with the leadership team to formulate the medium to longterm financial and strategic plans that align with business objectives
- Provide insights to senior management around financial modelling forecasts and profitability
- Conduct periodic audits of budget items including comparing per diems to actual expenses and other budgettoactual comparisons
- Generate monthly reports including accounts payable reconciliation accounts receivable reconciliation cash flow report and balance sheet audits
Required Skills & Qualifications: - Bachelors degree in finance accounting or related business discipline
- Ability to create and manage budgets and facilitate forecasting
- Excellent written and verbal communication skills
- Proficient in Microsoft Office Suite or related software as well as budget creation and analysis software
- Thorough understanding of budgetary and accounting principles practices and policies
- Advanced computer software skills including writing macros in Excel and other accounting packages
- Knowledge of IT consulting and Project services staffing and technology platforms
- Three to five years of work experience in a financial role
- Experience modeling and manipulating large sets of data
Why System Soft Technologies System Soft Technologies is a premier technology company providing exceptional consulting services and solutions that drive innovation enhance business value and boost competitiveness. For over 25 years we have built trusted partnerships with our clients helping us grow into a $200MM enterprise. With the collective resources of over 1200 associates covering the full spectrum of IT expertise we anticipate and meet the unique needs of our clients consistently delivering exceptional quality that exceeds expectations.
At System Soft Technologies we are united by diversity inclusion transparency respect integrity and a deep passion for our clients and team members. Our growth is fueled by your professional development as we collaborate share ideas innovate and invest in our future together. By building meaningful partnerships with our people we embrace a common purpose to amplify ambitions expand horizons and exceed our goals. This synergy keeps us agile ahead of the competition and leaders in our industry. Our continued success starts with you.System Soft Technologies is a proud equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race color religion gender national origin disability status sexual orientation or any other characteristic protected by law.
We are committed to the full inclusion of all qualified individuals. If you are an individual with a disability or a disabled veteran you may request a reasonable accommodation if you are unable or limited in your ability to access job openings or apply for a job on this site as a result of your disability. You can request reasonable accommodations by contacting us at
Required Experience:
Manager