I/T Planning Analyst
4 weeks ago
Description
The IT planning analyst is responsible for financial forecasting and reporting, and managing requisitions and invoicing.
Responsibilities
The planning analyst's duties include, but are not limited to, the following:
• Track forecasted costs, and report on and explain variances;
• Support updating and distribution of dashboards
• Produce financial and ad hoc reporting
• Assist in and support aspects of IT forecasting and planning
• Create purchase requisitions and process invoices per organizational policies
• Responsible for validating, reconciling and receiving vendor invoices
• Manage requisition coding of costs to the GL for accurate reporting
• Respond to vendor inquiries and troubleshoot issues related to PO's, invoices and payments
Advantages
- This has the strong potential to be extended
- This is a HYBRID work scenario with - 3 days onsite/2 days remote
Responsibilities
Responsibilities
The planning analyst's duties include, but are not limited to, the following:
• Track forecasted costs, and report on and explain variances;
• Support updating and distribution of dashboards
• Produce financial and ad hoc reporting
• Assist in and support aspects of IT forecasting and planning
• Create purchase requisitions and process invoices per organizational policies
• Responsible for validating, reconciling and receiving vendor invoices
• Manage requisition coding of costs to the GL for accurate reporting
• Respond to vendor inquiries and troubleshoot issues related to PO's, invoices and payments
Qualifications
SKILLS NEEDED
- 2 to 5 years experience with the following:
• Track forecasted costs, and report on and explain variances;
• Produce financial and ad hoc reporting
• Create purchase requisitions and process invoices per organizational policies
• Respond to vendor inquiries and troubleshoot issues related to PO's, invoices and payments
Nice to Haves:
Financial analysis and reporting
Oracle
General Skills
The planning analyst 's skills include, but are not limited to, the following:
• Ability to work well with large and diverse teams;
• Excellent written and verbal communication skills;
• Excellent client-facing and internal communication skills;
• Excellent analytical and problem solving skills;
• Solid organizational skills including attention to detail and multitasking skills; and
• Experienced user of MS Office toolset (Word, Excel and PowerPoint), Oracle
Summary
- 2 to 5 years experience with the following:
• Track forecasted costs, and report on and explain variances;
• Produce financial and ad hoc reporting
• Create purchase requisitions and process invoices per organizational policies
• Respond to vendor inquiries and troubleshoot issues related to PO's, invoices and payments
Nice to Haves:
Financial analysis and reporting
Oracle
Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.
Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
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