- Responsible for collecting, tracking, verifying, and reporting on budgets, commitments, and accruals
- Prepare budget input data; participating in project team working group meetings as required, as well as understanding and developing/tracking depreciation schedules
- Prepare reports and presentations as required
- Work with Sr. Manager, Governance/Ops in preparing monthly financial reports
- Maintain the oversight and reporting requirements lists of the assigned Cost Center
- Prepare and/or assist with the development of financial documents, processing, and budget execution
- Maintain overall budget management, including managing large scale budgets (3 to 5 years)
- Support forecasting & budget management activities for all services and projects
- Assist in the development of individual program budgets and consolidation of the same
- Ensure the confidentiality and security of all financial files
- Ensure vendors and other third parties meet contractual obligations
- Manage implementation of all negotiated changes and updates to vendor contracts
- ARIBA Desired 4-7 Years
- MS Outlook Required 4-7 Years
- MS PowerPoint Required 4-7 Years
- MS Excel Required 7+ Years
- Portfolio Management Required 4-7 Years
- Project Deliverable Controller Required 4-7 Years
- Project Development/Planning/Administration Required 4-7 Years
- Project Financial Development/Planning, Required 7+ Years
- PMP Cert desired
- Preferred: BS/MS in Finance, Business, Computer Science, Engineering, or related field
- Ability to maintain a high level of accuracy in preparing and entering financial information
- Confidentiality concerning financial and employee files
- 5+ years of experience with financial management including budget analysis and managing large scale organizational budgets
- 5+ years of experience as an information technology professional in one or many roles such as a program management, portfolio management, or project management
- Strong Microsoft Excel (demonstrated use and experience with Pivot Tables)
- Proven ability to work independently and manage multiple priorities
- Excellent interpersonal skills
- Analytical and problem solving skills
- Decision making skills
- Excellent verbal and written communications skills and the ability to effectively communicate with the stakeholders and senior business leadership appropriately
- Attention to detail and high level of accuracy
- Very effective organizational skills
- Effective written communications skills
- Computer skills including the ability to operate computerized accounting, spreadsheet and word processing programs, and email at a highly proficient level
- Time management skills
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