W1siziisimnvbxbpbgvkx3rozw1lx2fzc2v0cy9pc2nhcibbc3nvy2lhdgvzl2pwzy9iyw5uzxitzgvmyxvsdc1qb2iuanbnil1d

Strategic Program Finance Analyst - OUTSIDE

  • Location:

    London, England

  • Sector:

    Database Development & Administration

  • Job type:

    Contract

  • Salary:

    £300 - £340 per day

  • Contact:

    Jack McLane

  • Contact email:

    jack.mclane@oscar-tech.com

  • Job ref:

    JML FA_1632122082

  • Published:

    27 days ago

  • Duration:

    6 MONTHS

  • Expiry date:

    2021-10-20

  • Startdate:

    ASAP

  • Consultant:

    Jack McLane

Job Summary

The Strategic Program Analyst ensures accuracy, quality, and consistency across high-level portfolio financial reporting that specializes in providing real-time financial updates to fit the needs of our Domestic and International accounts. This individual has superior analytical and communication skills dedicated to validating forecasts, developing historical trends, providing consultation/working closely with relevant delivery team members, and presenting on the financial health to internal and customer stakeholders. . This role will bring value by creating an accurate roll-up of financial health at the program level, while collaboratively working with members at the "ground level" to ensure cost impacts are discovered timely and explained clearly for efficient executive decision-making. This role is focused on analyzing project financials, actual vs budgeted cost variance, budget accounting, identifying and mitigating financial risk, delivering value-added business analysis, and providing meaningful financial and operational metrics that inform insightful and accurate business decision-making. This Financial Analyst role will work remotely to support a high-volume and financially complex global services program.

RESPONSIBILITIES:

  • Prepare detailed monthly and quarterly reporting packages including variance analysis against budget and forecast for internal and Customer use
  • Prepare and manage accruals on a regular basis
  • Track HW and Services invoicing and provide weekly reports and/or dashboard
  • Be prepared to discuss any financial challenges w/Customer Finance team
  • Work with multiple cross-functional teams to ensure project financials are correct and timely
  • Forecast on a regular basis with accuracy the expected project costs, revenue, and end dates
  • Maintain and distribute multiple internal and Customer reports with accuracy and professionalism
  • Coordinate with various members of the team to review past and current financial information
  • Prepare regular financial projections, reports, and presentations based on analysis
  • Assist the Services organization with project profitability analysis
  • Prepare cost analysis including documentation of findings and recommendations
  • Create and maintain a dashboard to track trends
  • Ensure customer satisfaction and SLA's are achieved for invoicing and change order processing
  • Maintain communication with both internal and client executive sponsors as well as program managers
  • Maintain communication with suppliers and/or services partners as appropriate in support of the program
  • Analyze schedule, scope and milestone performance of the program relative to budget
  • Manage the day-to-day program/project financials as needed for business growth
  • Manage major issue resolution and risk mitigation reagrding invoicing and forecasting

QUALIFICATIONS:

  • Bachelor's Degree; Master's Degree preferred
  • Excellent Microsoft Office skills (most importantly Excel) for FP&A reporting creation and documentation
  • Oracle, Tableau, Salesforce, Clarity PPM, & Power BI understanding preferred
  • Project Management training in Technology Areas related to the program are preferred
  • Excellent understanding of financial processes; able to create proformas, track project metrics, forecast future trends and manage change

Oscar Technology is acting as an Employment Business in relation to this vacancy.

To understand more about what we do with your data please review our privacy policy in the privacy section of the Oscar website.