Financial Data Analyst – hybrid

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We are currently seeking a Financial Data Analyst for a hybrid contract opportunity. Client is looking for a person that has more of a financial analyst experience with a deep technical background/education. They do not want someone that have only AR/AP experience or only mortgage processing experience. They must have at least 2 years with financial analyst experience in order to be considered. 

 

Must be able to go to one of these offices:

  • Chicago, Il
  • New York, NY
  • Redbank, NJ
  • Columbus, OH

 

Must haves:

  • Excellent oral, written and presentation skills -Looking for candidates with skills Oracle, TM1, IBM, Cobnos, Excel savvy
  • Bachelor’s degree in finance and/or business
  • Must have excellent technical skills
  • Processing and automation benefit for team
  • Need to be independent, collaborative, self-sufficient, quick learner to work in fast pace environment as team player
  • Ability to bring forth new ideas with ability to discuss reason behind with team.

 

Financial Analyst Job Description:

  • We are looking for a driven individual with experience in maturing Financial Operations capabilities. The ideal candidate will need strong analytical, cross-team collaboration, independent thinking, and multi-tasking skills.
  • The Financial Analyst will have support the FP&A group for the DPG division; including various aspects of strategic and operational planning, monthly and quarterly P&L, balance sheet and cash flow forecasting, annual budgeting, month-end close activities and reporting, product profitability and portfolio analysis, mergers, acquisitions, and investment analysis, as well as other business initiatives.
  • Responsible for resource allocation management, reporting and interpreting on KPIs and propose action plans to close data gaps, continues process and analysis improvement.
  • Monthly Agile Team Roster maintenance for FTE’s and Contractors by linking various datasets Target Process, Workday report, Fieldglass report, Contract report, Confluence, General Ledger.
  • Facilitate contract management process for external labor. Coordinate yearly work order renewals.
  • Maintains contract tracker in support of month end close, spend reporting, analysis.
  • Responsible for producing monthly open contract report for each hiring manager with actual vs budget spend analysis.
  • Recommends actions by analyzing and interpreting data and making comparative analyses
  • Assist with month end closing accrual process for outstanding PO liabilities.
  • Drive compliance with Professional Services processes (time reporting, etc.)

What you’ll need to be successful:

  • At least three years + and/or Finance experience
  • Understanding of IT, Technology operations, agile methodologies
  • Knowledge of IT services and financial management processes and best practices such as budgeting, cost allocations, capital and operating expense handling, program portfolio management, and application infrastructure support
  • Highly adaptable and ability to thrive in a dynamic business environment
  • Strong prioritization skills & ability to work independently
  • Strong interpersonal, communication, and presentation skills necessary to work effectively across multiple functions and with varied levels of management, polished business acumen
  • Ability to quickly learn new tools and technologies
  • Preferred experience with Apptio Target Process, Apptio One and TBM practice
  • Ability to work in a fast-paced environment and execute multiple projects with competing priorities
  • Ability to self-manage to success without daily oversight
  • Proven record of Data analysis and automation
  • Excel, SQL, VBA, Tableau, and Alteryx -Excellent oral, written and presentation skills

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