*Hi All,* *Urgent Need Business Analyst- Must Financial Reporting in Hopkins, MN with 6-12 Months*
*Kindly send us updated resume to : rea...@sricominc.com <rea...@sricominc.com>* *Position : Business Analyst- Must Financial Reporting * *Location : Hopkins, MN* *Duration 6-12 Months* *Rate : $50/hr on C2C/1099* *First Priority for Locals then Non Locals.* *Principal Accountabilities:* · Coordinate financial reporting for the month across 12+ individuals and 50+ cost centers including meeting scheduling, data quality checks, and developing a scorecard for timeliness of forecasting and quality of accounting (error tracking). Look for opportunities for improved tools/spreadsheets for reporting and analysis, quality of reporting, and timeliness of reports. · Assist in writing summaries of expense and capital variations. · Forecast depreciation or other operational expenses that result from project spend · Assist our Technology Lifecycle Program with financial reporting, includes documenting requirements from Cost Center owners and Finance and translating requirements to the Lifecycle team. Help develop reporting mechanisms to provide data. Assist them as needed in consolidating information and suggest improvements. · Develop a streamlined way to capture cost savings and update report monthly · Work with Project Portfolio Manager, project teams and other partners to deliver a monthly project financial report across the portfolio including project cost forecasting · Coordinate and provide monthly headcount tracking reports. Look for ways to reduce duplication of efforts by influencing report layout and understanding requirements of the stakeholders · Own the monthly IT Managed Service Provider invoice process: o Schedule and facilitate invoice review meetings with multiple teams o Record components of the charges into the tracking sheet o Record unit growth in consumption file and provide reports on trends. Analyze invoice supporting details to report on drivers behind the unit growth, i.e. projects and business units o Analyze charges for accuracy, work with Contract Manager and Finance and Vendor Relationship Manager to communicate errors o Forecast future invoice spend and review with cost center owner for appropriateness · Summarize expenses by component and analyze labor in time reporting tool to create cost pools per component as input to the cost recovery allocation process · Develop and deliver educational sessions for financial topics to IT staff cost center owners Education: · Bachelor's Degree in IT, Finance or Business Administration/Management or 10+ years equivalent IT or Finance work experience in lieu of degree *Experience:* - 5+ years IT, finance, or business management experience - Experience in financial reporting, IT Finance is a plus - Experience with budget management (creation, tracking/reporting, and forecasting) - Experience in applying general accounting terminology and concepts (capital expense, operational expense, asset management, prepays/amortization schedules, cost centers, etc.) - Ability to understand financial transaction data, i.e. journal entries, general ledger reports, fixed asset/property reports - Process, tool, or procedure development including documentation and training - Demonstrated high proficiency in financial or data analysis - Demonstrated success in developing new or improving financial reports/templates and/or data transformation to make data consumable and understandable for IT managers or the business - Very strong Microsoft Excel skills (pivot tables, charting, formulas such as VLOOKUPs, data filter and validation, etc.) - Experience with Sharepoint - Experience in a large, complex business environment - WANT: Experience in managing invoices for an IT managed service provider, i.e. outsourced services - WANT: Experience with Microsoft Visio (to be used to document work flows) - WANT: Experience in a global company - WANT: Experience with IT Management tools such as Remedy - WANT: Experience with IT cost recovery (such as service catalog, cost allocations, chargeback) *Skills:* - Ability to analyze financial data and recognize abnormalities - Ability to work independently and drive for results - Strong sense of ownership of processes end to end - Ability to take existing legacy activities and formalize and improve through the use of documentation, quality analysis, process improvement, and communication/training - Ability to analyze complex situations, solve problems, develop solutions, and implement changes - Possess excellent written, presentation and verbal communication skills necessary for helping cost center owners and to communicate with IT managers. - Ability to facilitate meetings with both internal and external parties and people across multiple levels in the organization - Self-starter who is motivated to initiate collaboration with others and establish network of resources that have key knowledge Reagan Sricom, INC rea...@sricominc.com -- You received this message because you are subscribed to the Google Groups "SAP Workflow" group. 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