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Finance Jobs

Senior Financial Analyst

Talteam

Orlando, FL

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JOB DETAILS
SKILLS
Accounting, Accounting Close, Accounting Consolidation, Accounting Policies, Accrual-Basis Accounting, Actuals, Analysis Skills, Automation, Budget Management, Budgeting, Business Operations, Communication Skills, Customer Relations, Data Sets, Expense Management, Finance, Financial Analysis, Financial Management, Financial Planning, Financial Projections, Forecasting, Identify Issues, Interpersonal Skills, Journal Entries, Leadership, Matrix Management, Microsoft Excel, Pivot Tables, Problem Solving Skills, Process Improvement, Project Control, Project Evaluation, Project Planning, Project Portfolio Management (PPM), Project/Program Management, SAP, Statement of Work (SOW), Storytelling, Team Player, Technical Delivery, Technical Leadership, Technical Support
LOCATION
Orlando, FL
POSTED
9 days ago
The Senior Project Financial Analyst will own finance-related deliverables for Enterprise Technology projects and or/programs. This person will serve as a project controller and work closely with the existing Program Management team to support detailed financial tracking needs. Functions include assisting in financial budgeting/planning, tracking actuals vs forecast and AOP, preparing accruals, reviewing financial proformas, conducting financial forecasting, and liaising with program and project owners to ensure delivery is within budget.

Duties & Responsibilities:
• Establish and maintain strong relationships with appropriate business and functional partners to support and manage project financials for multiple active programs or projects
• Track detailed financials based on the project plan, commitments, contracts/SOWs, invoice management (day-to-day financial management of project spend)
• Prepare and update financial plans, forecasts, and other forward-looking financial reviews while proactively identifying issues and providing commentary
• Manage quarterly close activities and prepare quarter/year-end close entries; work with Accounting to prepare accruals, reclasses, prepaid expenses, and various journal entries as necessary
• Lead presentation meetings with project leaders concerning monthly forecasts and actuals; includes variance and cause of change explanations and effective storytelling that influences decision-making
• Review project proformas prior to routing for final approval and maintain Clarity Cost Plans for projects within their portfolio of projects
• Serve as point of contact for project financials inquiries/needs, and conduct ad-hoc analysis and reporting as requested by leaders and/or the Finance Consolidations team
• Assist in conducting weekly Business Operations Team (BOT) support hour sessions, and monthly training sessions regarding Enterprise Technology finance processes and functions
• Provide input on project accounting/finance process improvements

Basic Qualifications
• 5+ years of Project Controller (Sr. Financial Analyst) experience managing technology programs
• Experience managing multiple project financials, priorities, and tasks across teams
• Proficient in preparing detailed monthly financial project/program reports and leading meetings
• Strong analytical and problem-solving skillset with a creative mindset for increasing efficienciesand automation
• Advanced knowledge of MS Excel – proficient in developing pivot tables, graphs, and Excel formulas
• Excellent communication and interpersonal skills with the ability to effectively collaborate and communicate with executive leadership
• Experience with telling the story behind the numbers and summarizing detailed datasets into easy- to-understand presentations for executive leaders

Preferred Qualifications
• Experience with Clarity PPM
• SAP experience (pulling Actuals and other reports)
• Experience working for a large company and within a matrix organization
• Experience supporting technology organizations

Required Education
• Bachelors in Finance, Accounting, Business Management and/or a related field
• Project management skills (PMI Certification or equivalent a plus)





**Talteam Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.**

About the Company

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Talteam

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