urgent Requirement on Senior Financial Analyst

Hi,
Hope you are doing great,
I have urgent Requirement on Senior Financial Analyst
Senior Financial Analyst
Visa: usc/gc
Location: chicago, IL, United States

HYBRID 

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

Thanks & Regards 
Mahesh B 
Technical Recruiter 
Shift Code Analytics, Inc 
5118 Sylvester loop, Tampa, Florida 33610 
Direct: 813-398-8868 
Email: mkumar@shiftcodeanalytics.com 
www.shiftcodeanalytics.com

 

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