Financial/forecasting/Advanced Excel; CLT Job at Genesis10, Charlotte, NC

OVg0b3lEZENNY3VNMGVrQzBKdDZ6Rkw0c1E9PQ==
  • Genesis10
  • Charlotte, NC

Job Description

Genesis10 is currently seeking an IT Business Analyst with our client in the financial industry located in Charlotte, NC. This is a 12+ month contract position. Responsibilities: Manage/oversee of one or more technology executives' allocations Develop business partner relationships across all levels of the firm including Resource Managers, BFOs, FRAC, technology executives, etc. 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 Requirements: Business centric mindset with the ability to utilize sound business judgment and tailor approaches to drive optimal business outcomes Able to work with all levels of management including the ability to present/discuss with executive leadership, prioritize work and meet deadlines Quick learner, organized, independently motivated and intellectually curious 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 Desired skills: Splunk, Kafka, Dynatrace, Python Finance / forecasting / allocations tools (TPAS, PMMT, GEP Smart, SAFE, eLedger) Pay range: $43.56 - $51.56 Only candidates available and ready to work directly as Genesis10 employees will be considered for this position. If you have the described qualifications and are interested in this exciting opportunity, please apply! About Genesis10: Ranked a Top Staffing Firm in the U.S. by Staffing Industry Analysts for six consecutive years, Genesis10 puts thousands of consultants and employees to work across the United States every year in contract, contract-for-hire, and permanent placement roles. With more than 300 active clients, Genesis10 provides access to many of the Fortune 100 firms and a variety of mid-market organizations across the full spectrum of industry verticals. For contract roles, Genesis10 offers the benefits listed below. If this is a perm-placement opportunity, our recruiter can talk you through the unique benefits offered for that particular client. Benefits of Working with Genesis10: Access to hundreds of clients, most who have been working with Genesis10 for 5-20+ years. The opportunity to have a career-home in Genesis10; many of our consultants have been working exclusively with Genesis10 for years. Access to an experienced, caring recruiting team (more than 7 years of experience, on average.) Behavioral Health Platform Medical, Dental, Vision Health Savings Account Voluntary Hospital Indemnity (Critical Illness & Accident) Voluntary Term Life Insurance 401K Sick Pay (for applicable states/municipalities) Commuter Benefits (Dallas, NYC, SF and Illinois) For multiple years running, Genesis10 has been recognized as a Top Staffing Firm in the U.S., as a Best Company for Work-Life Balance, as a Best Company for Career Growth, for Diversity, and for Leadership, amongst others. To learn more and to view all our available career opportunities, please visit us at our website. Genesis10 is an Equal Opportunity Employer. Candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. #J-18808-Ljbffr Genesis10

Job Tags

Permanent employment, Contract work,

Similar Jobs

Tom Kadlec Chevrolet

Used Car Manager Job at Tom Kadlec Chevrolet

 ...Drive Results. Build a Winning Team.Are you ready to take your career to the next level with a high-performing, people-first dealership? Tom Kadlec Chevrolet, a trusted family-owned dealership, is seeking an experienced Used Vehicle Sales Manager to lead our Chevrolet... 

XPO Logistics, Inc.

Lead Analyst, Operations Research - Hybrid Job at XPO Logistics, Inc.

 ...need to succeed as Lead Analyst, Operations Research Analytics at XPOEducational BackgroundPhD or MS in Operations Research,...  ...responsibilities, duties and skills for this job classification.Review XPO's candidate privacy statement here .#J-18808-Ljbffr XPO Logistics, Inc.

Aunt Millie's

Route Sales Representative Job at Aunt Millie's

 ...Route Sales Representative Location: Greenfield, WI Compensation: Base salaryplus commission. Schedule: Full time...  ...forward-thinking mindset towards sustainability and innovation in food production. Why Work Here: We are proud of the products... 

Comfort Keepers #581

Travel CNA Job at Comfort Keepers #581

Comfort Keepers is now hiring a travel CNA. We are a senior home care company. You will travel to client homes to provided one on one care (ADLs and light housekeeping.) This position is only open to staff who have outstanding attendance required and are able to work in... 

United Parcel Service

Warehouse Worker - Package Handler Job at United Parcel Service

 ...Warehouse Worker UPS Quick Apply Applying for this role online is quick and easy you could even get a job offer in 10 minutes! The steps are simple: 1) Provide some basic information to start the application process. 2) Watch a short video to see what the...