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( NEW JERSEY
, Other Cities
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IT consulting Service
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Junior/Midlevel Financial Analyst
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( PENNSYLVANIA
, Philadelphia )
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Job
Description : |
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ssist in monthly, quarterly, and annual IS planning exercises and analyze cost impact and budget implications by Production Support, Enhancement, and Project categories
Weekly IS internal & external headcount reporting, including contractor onshore/offshore ratio analyses and IS internal vs Corporate contractor metrics
Monthly Capital reporting and quarterly reforecasting of all IT related spend, including HW/SW usage tracking and project capital needs based on technical specifications
Prepare monthly spend analyses of Production Support, Enhancements, and Project initiatives
Maintaining/updating the schedule for all HW, SW, and Licensing maintenance & support coverage periods on a continuing basis in coordination with the Corporate Sourcing group
Collaborate with IS internal teams to create IS investment analyses and business cases as needed
Create monthly telephony cost allocation with IS Telecommunications & Networking team
Annual budget and reforecast preparation, including spend budgeting by Production Support, Enhancement, and Project categories based on time-tracking analysis
Month end financial review and variance reporting
Year-end financial close/accrual process
Daily G&A and Capital spend tracking
Daily requisition tracking (submittals, approvals, budget validations, etc.)
Various financial analyses and process improvements as needed |
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Job
Type :
Not available |
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Job
Category :
Software/Hardware/EDP |
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Pay
Rate :
As Per The Company Norms |
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Skills
Required : |
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Bachelor's Degree Finance/Accounting or related experience
3 to 5 years Financial Planning & Analysis
Excellent communication skills with the ability to interact with all levels of management, including senior level executives
Able to maintain a professional and respectful demeanor at all times
Must be proficient in Microsoft Excel |
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Qualification
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Not Available |
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Career
Level :
Middle Management |
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Experience
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Minimum 4 Years-Maximum 5 Years
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Other
Informations : |
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Not Available
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Contact
Information : |
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Kishore Vaswani
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Reference : |
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Not Available
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Reference ID:
Not Available
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