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