Financial Analyst I
1 month ago
We are looking for a resource with IT and accounting knowledge.
MS Skills: Must have advanced MS Excel skills.
TBM Apptio: Nice to have, not a requirement.
Soft skills: Quick learner, proactive and self starter, independent. good communication skills are important
Must Have:
- Advanced Excel skills
- Flexibility and adaptability
This role will perform business support analysis for critical business decisions.
What you will do:
- Finance monthly reconciliation - Oracle, SAP
- Timely accruals to drive forecast accuracy
- Analyze financial data for decision support
- Labour (FTE/Contractors) reconciliation & forecast
- Clarity Hours analysis to ensure appropriate capitalization
- Provide analysis and commentaries of trends and forecasts and recommend actions for optimization
- Provide support to Team, PMs on daily activities
- Portfolio forecasting analysis
Must Have:
- Advanced Excel skills
- Flexibility and adaptability
- 2+ years of relevant/related experience
- Strong IT financial and business analysis
- Extensive experience in analyzing and evaluating data
- Excellent communication skills, both oral and written
**Job Type**: Temporary
Contract length: 12 months
Schedule:
- 8 hour shift
- Monday to Friday
**Experience**:
- Accounting: 2 years (required)
- strong Microsoft Excel: 2 years (required)
Work Location: In person
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