Financial Analyst at Ntelicor

| Dallas-Fort Worth, TX
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Job Type: Contract
Expectation: Remote

Job Description:
The financial analyst will provide support to the Project Leads, Product Owners, and Group Management for the Builders Portfolio in ITx financial management work. They will lead and provide hands-on support to ensure we meet monthly financial deadlines which will consist of managing and reporting on day-to-day budget vs actuals, analyzing monthly financial data, reporting findings to leadership, as well as supporting non-project requests and tasks.

Responsibilities may include:
  • Process monthly actuals, monthly forecasting, variance reporting, accruals and other monthly financials to create a clear picture of the financial standing of the Builders department organization while meeting consistent, recurring financial deadlines.
  • Analyze financial data to highlight opportunities, risks and trends in the financial health of the organization.
  • Accurately estimate time to complete and deliver work to meet monthly, quarterly and year end budget and financial deadlines.
  • Build and deliver presentations about the financial standing of the Builders department organization.
  • Identify and document the steps of new/existing/changing financial processes.
  • Forecast, notify, and follow-up with the project leads, product owners, and management for outstanding order status, budget numbers, and any issues that arise in the purchasing chain.
  • Document and understand the team's product portfolio from a financial standpoint and ensure all renewals and support are properly planned, tracked, and up to date each month.
  • Independently resolve ad hoc requests and work with subject matter experts to identify the next steps and resolve the request.
  • Work independently or as part of a team to manage and report on all levels of budget matters from individual purchase orders, to individual project budgets, to annual group budget allocations.
  • Coordinate meetings, take meeting minutes, and follow-up on all action items for meeting with multiple ITx members and potentially Business Partner members
Mandatory Skills:
  • Strong MS Office, Excel and PowerPoint skills.
  • Critical thinking and storytelling
  • Should be a team player
  • Bachelor's degree in relevant field
Preferred skills:
  • Power Query and PowerBI
  • Strong analytics skills
  • Experience working with SAP/Ariba
  • Experience working with VPs and high-level executives
Work Requirements:
Due to client requirement, applicants must be willing and able to work on a W2 basis. For our W2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life insurance.

About us:
Established in 1998, Ntelicor provides hard to find IT talent and flexible staffing and IT solutions to Fortune 50 and companies of all sizes. We dedicate ourselves to our clients' unique needs and rapidly and efficiently deploy our specialists and solutions. As our team continues to grow, we look forward to providing our clients and our people with extraordinary value and service for years to come.

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More Information on Ntelicor
Ntelicor operates in the HR Tech industry. The company is located in Dallas, TX. Ntelicor was founded in 1998. It has 201 total employees. It offers perks and benefits such as Remote Work Program. To see all 39 open jobs at Ntelicor, click here.
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