Direct Client Requirement :: Business Analyst :: Jamaica, NY 11435 :: Long Term Contract
Shalin Patel
Please go through the below requirement and If you have suitable candidate's kindly share updated resume along with below details on recr...@tcagroupmail.com.
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Role: Business Analyst
Location: Jamaica, NY 11435
Duration: Above 12 Months
JOB DESCRIPTION:
· This position provides support and financial management for the Client IT. The incumbent candidate will be responsible for financial management including but not limited to: Budget preparation and management, analysis, ROI, forecasting, financial planning, variance reporting and analysis, headcount and position reconciliation, labor and non-labor variance tracking and analysis, as well as budget financial controls, forecasting procurement requirements for new purchases, contract modifications, and vendor payments.
EXPERIENCE AND EDUCATION REQUIREMENTS
· BS/Master degree in a Finance, Accounting or Economics preferred
· Experience with project-based financial management budgeting/forecasting and or auditing a plus
· Ability to independently compile, research and perform in-depth analysis of projects
· Excellent problem solving skill and analytical capabilities
· Prior forecasting and reporting experience required
· Strong communication, analytical and data organization / interpretation skills
· Proven ability to multi-task, work under pressure, and meet tight deadlines
· Attention to detail and accuracy is required
· Superior skills with Microsoft Office applications (Excel, PowerPoint, Word, Outlook)
· Financial modeling experience and understanding of financial statements
· Outstanding organizational and quantitative skills as well as experience managing and resolving complex resource allocation problems
· Ability to perform high-volume work accurately and independently
· Ability to gather business requirements and outline business needs
· Ability to perform financial analysis using various financial system
· Excellent interpersonal skills to successfully obtain cooperation and engagement from employees who do not directly report to this position
· Excellent written and oral communications skills and ability to creatively propose action plans to address urgent business requirements
· Basic knowledge of PeopleSoft Finance Modules
· Basic knowledge of IT hardware, software and applications from the perspective of business management issues (budget, procurement, vendor relations)
CRITICAL KEY REQUIREMENTS
· Budget Development, Forecasting and Projection skills
· Strong analytical skills/ Communication Skills
· Cost benefit analysis /ROI
· Labor and Non-Labor variance analysis
· Tracking HC, positions, labor budget
· Budget and project spend tracking
MAJOR RESPONSIBILITIES/ACCOUNTABILITIES
· Responsible for the preparation and maintenance of monthly budget variances/ expense reports for the department; Analyze report for data integrity, variances, trends and cyclical events.
· Review Cost Benefit Analyses (CBAs) and ROI.
· Track labor, non-labor and headcounts
· Identify the risk and variances
· Analyze ledger expenses and compare to budget
· Prepare budget variances reports
· Assists in the preparation of studies, reports, and analyses in areas such as budgets, forecasts, financial plans, governmental requirements, statistical reports, cash flow projections, and business forecasts
· Prepare status reports on in-process and completed projects. Indicate if projects are within budget parameters from both a dollar and time perspective.
· Prepare and evaluate mid-year and year-end forecasts, monitor spending, and secure rollover of unspent funds
· Track planned and actual expenses and support the annual accrual process
· Produce budget books, average rate tables, and other IT Finance reference materials
· Investigate and resolve project budget variances
Thanks,
Shalin
TCA Consulting Group Inc.
recr...@tcagroupmail.com
Mobile: 929-399-8651