CF IT Enterprise Projects Financial Analyst

We are currently accepting resumes for a CF IT Enterprise Projects Financial Analyst position in Torrance, CA.

This position is Hybrid.

Work Type: Virtual 60% or more.

Resource may be requested to be onsite on an as-needed basis for in person meetings / working sessions.

Benefits offered: Medical, Vision, Dental, 401 K

The selected candidate will perform the following duties:

Top 5 Skills:

Project / team budget management skills. Understanding budgeting concepts (forecasting, actuals, variance analysis).

Skills and experience with Clarity or an equivalent PPM tool.

Skills and experience with accounting systems / reporting like SAP or Peoplesoft.

Strong MS Excel skills.

Skills and experience with tracking supplier / client SOW s and invoices.

3rd Party Suppliers:

Not accepting 3rd party suppliers for this role

Project Financials Management

" 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

" Support LPLs and Project Leads in reviewing project actual costs

" Coordinate with Enterprise Project Management Office (EPMO) and IT Budget Controller to address issues related to cost plans / budget plans and actual costs

" Support in the tracking of Project funding requests (DSRR s and AR s)

" Tracking and reporting monthly Project Accrual and Re-class of non-labor transactions

" 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 / Enhancement Financials Management

" 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

" Support in the tracking of support/enhancement funding requests and approvals

" Track and report monthly support/enhancement Accrual and Re-class of non-labor transactions

" 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)

Position Success Criteria (Desired) - 'WANTS'

" 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.

UNICON International, Inc. is an Equal Opportunity Employer.

If you are interested in working for an organization where honesty, integrity, and quality are among the core principles, click apply today.