Senior Financial Analyst Jobs

LHH is seeking a high level consultant for a Fortune 500 company in Orlando, FL with excellent Financial analyst background.

8 AM - 5 PM - on - site - 3+ months - chance ofextensionn

Nonexemptt

Pay: $45-65/hr (DOE)

This is an onsite role in FL, 4 days in the office (Monday - Thursday).

Interview will be a Zoom with the Director, Core Systems & Platforms.

Senior Analyst, Portfolio Planning & Management

Core Systems & Platforms vision is to design, build, integrate, and deploy highly effective and stable core business applications and platforms for the Enterprise and Corporate Functions. We are responsible for advancing the Business and Enterprise Technology Strategy by creating shareholder value. We lead with a Business Architecture framework and own Core Finance function domain technology roadmap and management of the supporting platforms.

The PPM Senior Analyst is responsible for driving and collaborating on Portfolio, Program and / or project health insights for Portfolio teams to act on and will support finance-related deliverables for Enterprise Technology projects. The Sr. Analyst will use their knowledge of agile methodologies and technology delivery to collaborate with the development teams to optimize the management of their delivery and will help develop and grow best practices with a focus on helping to evolve the use of financial reporting tools and processes. This is a highly collaborative role where partnership with many technical and non-technical teams is critical.

• Communicate, partner and support Portfolio, program and / or project level accountability to meet financial health, increase transparency of risk and opportunities and provide monthly/quarterly portfolio updates.

• Anticipate risks and opportunities, share reporting & insights with a point of view to make actionable recommendations to the Portfolio, Program, and/or project team and Executives.

• Leads the tracking of detailed financials based on the project plan, commitments, and contracts/SOWs (day-to-day financial management of project spend) across the portfolio, program and / or project

• Have a continuous view of resource demand and capacity across the portfolio, program and / or project and proactively plan for leveled resource allocation across development and sustainment activities.

• Strong understanding of technology and business to tell the story behind the numbers.

• Partner & recommend prioritization and rationalization decision-making with leaders.

• Support accurate portfolio inputs within PPM system/tool to ensure accurate data for portfolio and partnering teams including ensuring quarter close entries are prepared and entered for finance.

• Report monthly actuals activity on EntTech portfolio project financials and lead meetings with project leaders monthly to review project forecast updates

• Support strategic planning and prioritization for S/VP portfolios with their leader and Finance; provide deliverables for key finance milestones (Long Term Plan, Annual Capital Plan, Annual Operating Plan)

• Successfully deliver rationalized and prioritized S/VP portfolio, program and / or project input to forecasts in alignment with key parameters (financial targets, ramp-up plans, project priorities etc.)

• Mentor and guide more junior members of the portfolio, program and / or project planning team.