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Senior IT Financial Portfolio Advisor to monitor Corporate Planning Budgeting & Forecasting Process within an ERP for a large IT Project Portfolio

Job Type: Contract
Positions to fill: 1
Start Date: Jul 18, 2022
Job End Date: Jan 17, 2023
Pay Rate: Hourly: Negotiable
Job ID: 120636
Location: Calgary
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Senior IT Financial Portfolio Advisor to monitor Corporate Planning Budgeting & Forecasting Process within an ERP for a large IT Project Portfolio

Must Haves:
  • 5+ years of experience in a budgetary/accounting role working with an ERP Financial System
  • 3+ years working experience within an IT department
  • Strong Excel skills
Responsibilities:
  • Prepares and monitors the ~$70 million annual capital budget
  • Executes the monthly/annual/ multi-year Corporate Planning budgeting/ forecasting process for the IT organization (reconciliation, variance analysis, accruals)
  • Meets as frequently as required with extended IT Leadership team & CPMO to forecast financial changes to the IT Project Portfolio
  • Creates adhoc / monthly, quarterly, annual spend reports for CIO and IT Leadership team
  • Stewardship of IT Portfolio Management processes
  • Performs spend analysis of IT budget by business capability/sponsor
  • Liaises with Accounting to determine appropriate financial treatment for IT projects and initiatives