Work within the program/product team to ensure accurate forecasting against budget, tracking actuals to meet forecasting accuracy goals (±6.5% for a rolling 6-week lookahead)
Use company financial and project management systems to track project records
Create requests for projects, contracts, actions as needed to support project activities, then submit and track to completion
Analyze existing data and investigate/resolve identified discrepancies
Perform standard analysis and work with existing data models
Pull data to populate standard reports or to respond to audit or leadership requests
Present data and findings to senior peers or internal clients
Track existing metrics
Communicate with peers inside and outside of the department, providing information or exchanging data
Participate in project teams
Requirements:
Bachelor of Arts / Science in accounting, business, finance, engineering OR equivalent work experience
Financial management experience
Preferred Skills:
Ability to learn company business systems quickly
Ability to handle multiple work items simultaneously
Basic Microsoft Office knowledge (Outlook, Word, Excel) or equivalent
Basic understanding of Power BI
Understanding of project management processes and delivery methods
Strong organizational skills
Strong oral and written communication skills
Strong analytical skills, detail-oriented and self-directed