Senior Financial Analyst

Company: EPITEC
Location: Plano
Posted on: April 10, 2021

Job Description:

Epitec POSITION:Project Manager JOB TYPE:Full-time, Contract LOCATION:Plano, Texas JOB SUMMARY FOR PROJECT MANAGER:

• Seeking a Senior Financial Analysts/Forecaster with experience using SAP and MS Excel. Must have a bachelors degree, 5+ years in Finance and experience with vendor management. RESPONSIBILITIES FOR PROJECT MANAGER:
  • Coordination / Collaboration with program delivery leads, program managers, and project managers.
  • Maintain an understanding of project deliverables as defined in specific capex documents.
  • Assure an understanding of project deliverables as estimated and planned.
  • Create PO's and process invoices with alignment.
  • Vendor Management (related to budget specific orders)
  • Drive progress against awarded program initiation and milestones that require the creation of PO's.
  • Request and process invoices within 30 days of completion of work.
  • Quote Management
  • Acquire - proactively request quotes from vendors, program managers, or project managers that is associated to the deliverables as defined in a program or capex.
  • Auditing; Hardware (i.e. Cabling) Estimate Auditing - validate quotes against project plans. Identify and explain variances when exceeding plan by more than 10%. Seek Company Lead approval before processing PO requests when variances exceeds 10% of plan.
  • Project Support and Analysis
  • Partner with company and sector finance to release budgets in a timely manner after project investment approvals.
  • Support defined owner of budget.
  • Planning & estimates - develop budget and forecasts that are aligned with target delivery dates as defined by delivery leads or program managers.
  • Present financial reviews with leadership each period - prepare and present forecast details. Presentation to include period and year to date actuals vs plan, period variance explanation, remainder of year period forecast.
  • Period Forecast / Period Close
  • Developing, Reporting & Oversight - to include the preparation of any journal entry required for transactions not accounted for by PO's.
  • Prepare and enter period forecasts into Hyperion - upload financial forecast into Hyperion before scheduled due date. REQUIRED EXPERIENCE FOR PROJECT MANAGER:
    • Bachelor's Degree in Finance or Accounting Required.
    • 5+ years of experience in finance or accounting.
    • Experience in accounts payable and purchasing cycles of accounting.
    • Experience working in SAP financial modules. Experience with Hyperion.
    • Experience in financial planning or project accounting.
    • Excellent written and verbal communication skills.
    • Strong ability to work within Excel. Experience with advance formulas, pivot tables, and reporting.
    • Strong ability to present and speak to period forecasts.
    • Proficient in the spoken English language. Why should you choose Epitec?We started Epitec with a single focus, "Placing People First." Knowing every good endeavor begins with listening and understanding, we've set about challenging every part of the employment process. Bringing the proper connections together for the perfect fit. How is Epitec different?Epitec gets to know our prospective employees, using these insights to locate the perfect placement for you. We are there, every step of the way. Providing a best-in-class compensation package combined with the opportunity to grow financially and personally through your work. What is the result?Epitec represents the world's top companies and works to fill their open jobs with the world's best talent. That's led to Epitec servicing an impressive list of Fortune 100 companies. We've also won many awards, including one of Crain's Detroit Business "Cool Places to Work," and 101 Best & Brightest - local, national and elite winner. And that's just the beginning, as we work to innovate the way the world thinks about employment.

Keywords: EPITEC, Plano , Senior Financial Analyst, Professions , Plano, Texas