IT Project Controls Analyst

3 weeks ago

Calgary, Canada NSB Omega Full time

**IT Project Controls Analyst**

**Assignment Description**

IT Project Controls Analyst (IT Portfolio & Cloud Investments) - IT Strategy & Performance

Primary responsibility is to work with IT PMs to update and manage IT budgeting and forecasting for IT Projects. Cost management in SAP and ServiceNow.

Scope of Accountabilities:

- Executes the monthly/annual/ multi-year IT Project budgeting/ forecasting process for the IT organization (reconciliation, variance analysis, accruals)
- Meets as frequently as required with PMs and IT Leadership team to review forecasts and financial changes to the IT Project Portfolio
- Creates adhoc / monthly, quarterly, annual spend reports for PMs and IT Leadership team
- Assists with IT Portfolio Management processes
- Performs spend analysis of IT Projects budget
- Liaises with Accounting to determine appropriate financial treatment for IT projects and initiatives
- Updates Financials in ServiceNow for IT Projects
- Create AFE in SAP and track accruals
- Support miscellaneous project team requests and perform ad-hoc requests as required

**Qualifications Required**
- 3 - 5 years of experience in a budgetary/accounting role working with an ERP Financial System and strong financial acumen
- 3 - 5 years working knowledge/relevant experience within an IT department
- Above Average SAP /ServiceNow / Excel / Power BI skills
- Excellent interpersonal and communication skills and proven ability to work effectively with all organizational levels
- Proven analytical, evaluative, and problem-solving abilities
- Ability to adapt to conflicting demands and rapidly changing priorities
- Exceptional attention to detail
- Personal qualities: tact and discretion when dealing with sensitive and confidential information

**Duration**

1 year

**Location**

This is an in-office role based on Calgary, AB

**Job Types**: Full-time, Fixed term contract
Contract length: 12 months

Schedule:

- 12 hour shift
- Monday to Friday

Work Location: In person

Application deadline: 2023-04-07
Expected start date: 2023-05-01

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