Robert Half • Torrance, CA 90509
Job #2692060840
Description
Seeking a Financial Analyst to manage project and support/enhancement financials. Responsibilities include cost planning, budget management, actual cost review, stakeholder coordination, funding tracking, and report generation. If you're detail-oriented with strong analytical skills, apply now!
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 / Enhancement Financials Management
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Support Unit Leads in defining support/enhancement cost plans and budget plans
Support Unit Leads in reviewing support/enhancement PR 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 PRs that are above the variance threshold
Generate weekly / monthly reports to track portfolio costs (forecast and actuals)
Requirements
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.
Technology Doesn't Change the World, People Do.®
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit ~~~ for more information.
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