Role: IT Financial Analyst

Location: Torrance, CA

Work Type: Remote/On-site on a as needed basis only

Contract: W2 only, No Corp to Corp applicants

Duration: 12+ months

The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.

• Support Large Project Leads (LPLs) and Project Leads in defining project cost plans and budget plans
• Manage the process of getting project cost plans approved as budget plans
• Support LPLs and Project Leads in reviewing project actual costs
• Coordinate with Enterprise Project Management Office (EPMO) and IT Budget Controller to address issues related to cost plans / budget plans and actual costs
• Support in the tracking of Project funding requests (DSRR’s and AR’s)
• Tracking and reporting monthly Project Accrual and Re-class of non-labor transactions
• Escalate when there are cost under-run or over-runs on projects that are above the variance threshold
• Generate weekly / monthly reports to track portfolio costs (forecast and actuals)

Support / Enhancement Financials Management

• Support Unit Leads in defining support/enhancement cost plans and budget plans
• Support Unit Leads in reviewing support/enhancement PR actual costs
• Coordinate with EPMO and IT Budget Controller to address issues related to cost plans / budget plans and actual costs
• Support in the tracking of support/enhancement funding requests and approvals
• Track and report monthly support/enhancement Accrual and Re-class of non-labor transactions
• Escalate when there are cost under-run or over-runs on support/enhancement PR’s that are above the variance threshold
• Generate weekly / monthly reports to track portfolio costs (forecast and actuals)

Position Success Criteria (Desired) - 'WANTS'

• Bachelor’s degree in finance, accounting, economics, or a related field.
• Proven proficiency in spreadsheets, databases, and financial software applications.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal abilities.
• Ability to work independently and as part of a team.
• Experience using Clarity tool.