About the job
Must-haves
* Oracle Analytics
* Excel
* Experience reading general ledgers
* Good Attention to detail
* Tableau / Alcteryx
* Background in Financial Analysis with a focus on project management
– 5-8 years of experience
– Able to add to the financial project layer
Plusses
* Hyperion
* Essbase
* One plan
Day-to-Day Responsibilities:
* Processing Journal Entries: Handle month-end journal entries to ensure accurate financial records.
* Reconciliation: Reconcile the forecast of what has been actualized to maintain up-to-date financial projections.
* Budget Analysis: Understand the approved budget and analyze if the team is within the budget or if there was over/underspending.
* Model Building: Build models in relation to business case support for strategic decision-making.
* Documentation: Work with the PMO/PCO to understand what information is required in terms of backup documents.
* Funding Requests: Initiate requests for funding based on project needs and budgetary considerations.
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