Project Manager

1 week ago


Addison, United States Insight Global Full time

Required Skills

  • Strong analytical, financial management and organizational skills with a focus on attention to detail; background in financial reporting - base and/or initiative
  • Demonstrated financial acumen and analytical experience including knowledge of forecasting, budgeting, and variance analysis, and/or data interpretation and analysis
  • Ability to decompose complex issues and drive timely decisions, knowing when to engage others for additional input and when to act independently
  • Excellent written & verbal communication skills and executive presence

DAY TO DAY


Insight Global is seeking a project coordinator to join a large financial client to sit hybrid in Addsion, TX. The goal of the Consumer, Business & Wealth Management Technology (CBWT) Resource Forecasting team is to provide an accurate representation of where our headcount and expense will come in on both a quarterly & full year basis.


Position Summary

  • Responsible for all inputs into Finance for corporate forecasts – staffing plans, attrition factor, contract accruals, balancing to targets
  • Develop a financial forecast and ensure technology managers execute within ±1%
  • Coordinates monthly and quarterly forecasting process and reporting in partnership with finance, tech managers and portfolio delivery Leads
  • Tracking of joiners / leavers and maintain staffing plans
  • Follow-up with managers on progress with hiring; escalate barriers / issues to BSM
  • Track and report corporate forecast variance drivers
  • Monitor capacity and forecast allocations and ensure accurate / complete
  • Partner with portfolio governance / financial team to monitor changes in funding and work with BSM to assess impacts to staffing plans



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