Financial Analyst - Chicago, United States - CoeusCorp

Description

Job Title:
Information Technology - Financial Analyst (IT)


Job Location:
Chicago, IL, USA, 60601


Employment Type:
Temporary


Estimated Duration (In Weeks):26


Skills/Attributes:
Financial Analysis, MS Excel, PowerBI


Position Description:


Contractors Role:
The partner will provide financial advice to the Technology portfolio as it relates to financial performance in relation the annual plan, process and approve appropriation requests, lead financial discussions with portfolio Investment Council to assess financial performance and opportunity for prioritization, participate in the redesign of the function including identifying modernization opportunities


Qualifications: 7+ years of experience in a financial planning and analysis role understanding drivers of variance of forecast relative to plan, experience developing forecast models and challenging forecast results prepared by others, experience interpreting historical financial performance in relation to forecast. Ability to manage large data sets and synthetize results for executive management. Experience with all Microsoft tools, including Excel and PowerBI. Working knowledge of capital projects drivers and accounting treatment. Experience with change management an modernization

Nice to Have:
Experience with Clarity PPM as a forecasting tool and management of a capital portfolio.


Tasks and Responsibilities:

• Report monthly actual results and forecast to Portfolio Investment Council, providing an explanation of variances relative to forecast and plan, respectively
• Actively participate in Portfolio Investment Council providing insights into the financial performance of the portfolio
• Process portfolio appropriation requests, ensuring information provided is accurate and complete and in alignment with approvals set forth by the Portfolio Investment Council
• Actively participate in the modernization of the function including providing feedback on automation and leading specific efforts, as needed
• Provide guidance to portfolio managers in their preparation of the monthly forecast and submission of appropriation requests

Job Types:
Contract, Temporary


Salary:
$ $30.00 per hour


Schedule:

• Monday to Friday

Application Question(s):

• Are you a resident of Chicago, Illinois?

Ability to Relocate:

• Chicago, IL: Relocate before starting work (required)

Work Location:
In person