Functional Analyst

2 days ago Be among the first 25 applicants Job Description Must Have Technical/Functional Skills Strong financial experience. Experience with forecasting and financial analysis to ensure proper resource allocation is maintained to support efforts within funding limits. Advanced Excel skills (to include pivot tables, sumifs vlookups), general financial acumen, analytical skills, detail oriented Ability to manage, structure, and consolidate multiple sources of data into intelligent reports and stories, and take appropriate actions to remedy outlier situations; can operate assertively and independently in a fast-paced environment Strong relationship, verbal and written communication, team building, and influencing skills. Highly organized and motivated self-starter and quick learner. Ability to manage multiple financial priorities simultaneously. Analytical experience ability to make sense of data from multiple sources and put into views for Executive consumption. Roles & Responsibilities The Financial Practitioner role will be responsible for management/oversight of one or more technology executives' allocations. Requires a business centric mindset with the ability to utilize sound business judgment and tailor approaches to drive optimal business outcomes. Must be able to work with all levels of management including the ability to present/discuss with executive leadership, prioritize work and meet deadlines. The ideal teammate is a quick learner, organized, independently motivated and intellectually curious. The candidate will develop business partner relationships across all levels of the firm including Resource Managers, BFOs, FRAC, technology executives, etc. Exact role responsibilities can include any of the following, and will be determined based on individual skill and need at the time: Manage the tech exec's base and initiative allocations to ensure tech exec spend recovery is accurate. Report on and mitigate monthly variance between forecasts and actuals, keeping variances to a minimum. Partner with project managers and resource managers within the tech exec's space to capture resource allocations and forecasts; report on outcomes of financial forecasting activity. Provide inputs for weekly financial updates to tech exec on the financial health of their organization including resource allocations, contract setup and billing challenges, project funding expectations and burn. Leverage allocation reporting tools to track and manage project level resource allocations as input to project forecasting. Support the yearly planning process including project/initiative, Base, OCNI and TCOA. Track work efforts against team capacity and allocate in internal tools for one or more teams of varying sizes. Aggregate and analyze project estimates (and required funding) across the various parts of the organization to derive a comprehensive team view. Research funding or allocation gaps/discrepancies and assist in resolution. Partner with the program execution team to balance multiple service provider estimates across a project within project funding limits and greater portfolio funding limits; identify options to mitigate any risk or opportunities that arise across the whole portfolio. Salary :80,000 - 90,000 /Per Annum TCS Employee Benefits Summary Discretionary Annual Incentive. Comprehensive Medical Coverage: Medical & Health, Dental & Vision, Disability Planning & Insurance, Pet Insurance Plans. Family Support: Maternal & Parental Leaves. Insurance Options: Auto & Home Insurance, Identity Theft Protection. Convenience & Professional Growth: Commuter Benefits & Certification & Training Reimbursement. Time Off: Vacation, Time Off, Sick Leave & Holidays. Legal & Financial Assistance: Legal Assistance, 401K Plan, Performance Bonus, College Fund, Student Loan Refinancing. Seniority level Entry level Employment type Full-time Job function Business Development and Sales Industries IT Services and IT Consulting Charlotte, NC $110,000 - $125,000 1 month ago Charlotte, NC $70,000 - $75,000 6 days ago Charlotte, NC $85,000 - $90,000 1 week ago Charlotte, NC $58,760 - $88,400 1 week ago Business Analyst (Regulatory Report) -(Hybrid) Charlotte, NC $60,000 - $75,000 3 weeks ago #J-18808-Ljbffr