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Title: Financial Project Analyst
Location: Tallahassee, Florida,
MAJOR RESPONSIBILITIES/ACCOUNTABILITIES
Establish/Optimize process for the preparation and maintenance of monthly budget variances/ expense reports for the department; Analyze report for data integrity.
Establish/Optimize process to Review Cost Benefit Analyses (CBAs) and ROI.
Establish/Optimize process to Analyze vendor expenses and compare to funding of contract.
Establish/Optimize process to Prepare budget expense variances reports
Establish/optimize preparation of reports, and analyses in areas such as budgets, forecasts, expense reports, and business forecasts
Establish/Optimize preparation status reports on in-process and completed projects. To indicate if projects are within budget parameters from both a dollar and time perspective.
Establish/Optimize process to prepare and evaluate mid-year and year-end forecasts, monitor spending, and secure rollover of unspent funds
Establish/Optimize process to track planned and actual expenses in support of the annual budget process
Establish/Optimize process to Investigate and resolve project budget variances
QUALIFICATIONS
BS degree in Finance, Accounting or Economics preferred
Experience with project-based financial management budgeting/forecasting and or auditing a plus
Ability to independently compile, research and perform in-depth analysis of projects
Excellent problem-solving skill and analytical capabilities
Prior forecasting and reporting experience required
Strong communication, analytical and data organization / interpretation skills
Proven ability to multi-task, work under pressure, and meet tight deadlines
Attention to detail and accuracy is required
Superior skills with Microsoft Office applications (Excel, PowerPoint, Word, Outlook)
Outstanding organizational and quantitative skills as well as experience managing and resolving complex resource allocation problems
Ability to perform high-volume work accurately and independently
Ability to gather business requirements and outline business needs
Ability to perform financial analysis using various financial system
Excellent written and oral communications skills
Basic knowledge of PeopleSoft Finance Modules
Basic Knowledge of ServiceNow Reporting Modules
Additional Skills and Information
Budget Development, Forecasting and Projection skills
Strong analytical skills/ Communication Skills
Cost benefit analysis /ROI
Invoice analysis
Tracking
Budget and project spend tracking
Information Technology
Understand and be abreast new technology
To apply for this job email your details to mokumar@sprucetech.com