PMO - Financial Analyst
PMO - Financial Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Project Financials Management
- Support Large Project Leads (LPLs) and Project Leads in defining project cost plans and budget plans
- Manage the process of getting project cost plans approved as budget plans
- Support LPLs and Project Leads in reviewing project actual costs
- Coordinate with Enterprise Project Management Office (EPMO) and IT Budget Controller to address issues related to cost plans / budget plans and actual costs
- Support in the tracking of Project funding requests (DSRRs and ARs) Tracking and reporting monthly Project Accrual and Re-class of non-labor transactions
- Escalate when there are cost under-run or over-runs on projects that are above the variance threshold
- Generate weekly/monthly reports to track portfolio costs (forecast and actuals)
- Support Unit Leads in defining support/enhancement cost plans and budget plans.
- Support Unit Leads in reviewing support/enhancement/Project actual costs.
- Coordinate with EPMO and IT Budget Controller to address issues related to cost plans / budget plans and actual costs.
- Support in the tracking of support/enhancement funding requests and approvals.
- Track and report monthly support/enhancement Accrual and Re-class of non-labor transactions.
- Escalate when there are cost under-run or over-runs on support/enhancement/Project that are above the variance threshold.
- Generate weekly / monthly reports to track portfolio costs (forecast and actuals).
Bachelors degree in finance accounting economics or a related field.
Proven proficiency in spreadsheets databases and financial software applications. Strong analytical and problem-solving skills.
Excellent communication and interpersonal abilities.
Ability to work independently and as part of a team.
Experience using Clarity tool.
Mandatory Skills: Stakeholder Management Project Planning Project Governance Resource Management Project Financial Management Benefits Management Pursuit/Proposal Management Risk/Crisis Management Account Management & Mining
Good to Have Skills: Resource Management Stakeholder Management Benefits Management
Employment Type
Full-time
