IT Planning Analyst
Job Overview
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Date PostedJanuary 25, 2023
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Location
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Expiration dateMarch 26, 2023
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Experience5 Year
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Requisition IDPA01
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Working TypeOnsite
Job Description
Job Description:
Experience required:
• 5 years of experience in a similar role.
• Financial Reporting (detail and leadership overviews) – Excel and powerpoint skills to provide monthly reporting
• Variance analysis (forecasts vs actuals) – Able to articulate the drivers behind the variances between actuals vs budget and Forecast
• Forecasting – Ability to input a monthly forecast for expense related transactions
• Ad Hoc financial analysis
• Strong Microsoft Power BI and advanced excel capabilities