Financial Planning Specialist
7 days ago
Financial Analyst
About the RoleWe are seeking a skilled Financial Analyst to join our team at TenTek, Inc. in Torrance, CA.
This is a 12+ month contract opportunity with On-site work requirements as needed for key meeting/work sessions.
The ideal candidate will have experience in Project Financial Management and Support/Enhancement Financials Management.
Key Responsibilities- Support Large Project Leads (LPLs) and Project Leads in defining project cost plans and budget plans.
- Manage the process of getting project cost plans approved as budget plans.
- Review project actual costs and coordinate with Enterprise Project Management Office (EPMO) and IT Budget Controller to address issues related to cost plans / budget plans and actual costs.
- Track and report monthly Project Accrual and Re-class of non-labor transactions.
- Evaluate project variance and escalate when there are cost under-run or over-runs on projects that are above the variance threshold.
- Generate weekly / monthly reports to track portfolio costs (forecast and actuals).
- Support Unit Leads in defining support/enhancement cost plans and budget plans.
- Support Unit Leads in reviewing support/enhancement PR actual costs.
- Coordinate with EPMO and IT Budget Controller to address issues related to cost plans / budget plans and actual costs.
- Track and report monthly support/enhancement Accrual and Re-class of non-labor transactions.
- Evaluate support/enhancement variance and escalate when there are cost under-run or over-runs on support/enhancement PR's that are above the variance threshold.
- Generate weekly / monthly reports to track portfolio costs (forecast and actuals).
- Bachelor's degree in finance, accounting, economics, or a related field.
- Proven proficiency in spreadsheets, databases, and financial software applications.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal abilities.
- Ability to work independently and as part of a team.
- Experience using Clarity tool.
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