Overview
On Site
BASED ON EXPERIENCE
Full Time
Contract - W2
Contract - Independent
Skills
SANS
Telecommunications Expense Management
Financial Planning
Procurement
Payments
Data Integrity
Status Reports
Project Budget
Accounting
Economics
PeopleSoft
Financial Management
Auditing
Research
Problem Solving
Conflict Resolution
Multitasking
Attention To Detail
Microsoft Office
Microsoft Excel
Microsoft PowerPoint
Microsoft Outlook
Management
Resource Allocation
Financial Analysis
Finance
ServiceNow
Reporting
Forecasting
Analytical Skill
Communication
Cost-benefit Analysis
Return On Investment
Invoices
Budget
Information Technology
ISO 9000
System On A Chip
IT Consulting
Artificial Intelligence
Data Analysis
Application Development
Cloud Computing
Cyber Security
Digital Marketing
ERP Management
Software Development
Web Development
UI
User Experience
System Integration Testing
Google Cloud Platform
Google Cloud
Oracle
Job Details
PeopleSoft Financial / Budget Analyst
Location: 2 Broadway NYC
Duration: 12 Months Contract Position
SUMMARY OF THE FUNCTION/ROLE
The Telecom Expense Management Unit team provides financial management support for the Client IT. The candidate will assist in establishing and optimizing processes for the Telecom Expense Management Unit, including but not limited to, establishing processes for management and monitoring spending, analysis, forecasting, financial planning, invoice and expense analysis, variance reporting and analysis, forecasting procurement requirements for new purchases, contract modifications, and vendor payments.
MAJOR RESPONSIBILITIES/ACCOUNTABILITIES
" Establish/Optimize process for the preparation and maintenance of monthly budget variances/ expense reports for the department; Analyze report for data integrity.
" Establish/Optimize process to Review Cost Benefit Analyses (CBAs) and ROI.
" Establish/Optimize process to Analyze vendor expenses and compare to funding of contract.
" Establish/Optimize process to Prepare budget expense variances reports
" Establish/optimize preparation of reports, and analyses in areas such as budgets, forecasts, expense reports, and business forecasts
" Establish/Optimize preparation status reports on in-process and completed projects. To indicate if projects are within budget parameters from both a dollar and time perspective.
" Establish/Optimize process to prepare and evaluate mid-year and year-end forecasts, monitor spending, and secure rollover of unspent funds
" Establish/Optimize process to track planned and actual expenses in support of the annual budget process
" Establish/Optimize process to Investigate and resolve project budget variances
Experience and Education Requirements
" Overall 10+ years of Experience
" BS degree in Finance, Accounting or Economics preferred
" PeopleSoft Finance Modules
" Experience with project-based financial management budgeting/forecasting and or auditing a plus
" Ability to independently compile, research and perform in-depth analysis of projects
" Excellent problem-solving skill and analytical capabilities
" Prior forecasting and reporting experience required
" Strong communication, analytical and data organization / interpretation skills
" Proven ability to multi-task, work under pressure, and meet tight deadlines
" Attention to detail and accuracy is required
" Superior skills with Microsoft Office applications (Excel, PowerPoint, Word, Outlook)
" Outstanding organizational and quantitative skills as well as experience managing and resolving complex resource allocation problems
" Ability to perform high-volume work accurately and independently
" Ability to gather business requirements and outline business needs
" Ability to perform financial analysis using various financial system
" Excellent written and oral communications skills
" Basic Knowledge of ServiceNow Reporting Modules
Additional Skills and Information:
" Budget Development, Forecasting and Projection skills
" Strong analytical skills/ Communication Skills
" Cost benefit analysis /ROI
" Invoice analysis
" Tracking
" Budget and project spend tracking
" Information Technology
" Understand and be abreast new technology
If you are interested in this exciting opportunity, please submit your updated resume to or Contact
About Us:
InterSources Inc. is a Small, Woman, and Minority-Owned Business Enterprise, ISO/IEC 27001, SOC 2 Type 2 certified company with massive 18+ years of diversified experience in providing IT Consulting Services, Artificial Intelligence, Data Analysis, Application Development, Cloud Services, Cybersecurity, Digital Marketing, ERP Management, Custom Software Development, Web Development, UI/ UX Design, System Integration, QA Support etc. We make reasonable accommodations for clients and employees, and we do not discriminate based on any protected attribute including race, religion, color, national origin, gender sexual orientation, gender identity, age, or marital status. We also are a Google Cloud and Oracle partner company.
Location: 2 Broadway NYC
Duration: 12 Months Contract Position
SUMMARY OF THE FUNCTION/ROLE
The Telecom Expense Management Unit team provides financial management support for the Client IT. The candidate will assist in establishing and optimizing processes for the Telecom Expense Management Unit, including but not limited to, establishing processes for management and monitoring spending, analysis, forecasting, financial planning, invoice and expense analysis, variance reporting and analysis, forecasting procurement requirements for new purchases, contract modifications, and vendor payments.
MAJOR RESPONSIBILITIES/ACCOUNTABILITIES
" Establish/Optimize process for the preparation and maintenance of monthly budget variances/ expense reports for the department; Analyze report for data integrity.
" Establish/Optimize process to Review Cost Benefit Analyses (CBAs) and ROI.
" Establish/Optimize process to Analyze vendor expenses and compare to funding of contract.
" Establish/Optimize process to Prepare budget expense variances reports
" Establish/optimize preparation of reports, and analyses in areas such as budgets, forecasts, expense reports, and business forecasts
" Establish/Optimize preparation status reports on in-process and completed projects. To indicate if projects are within budget parameters from both a dollar and time perspective.
" Establish/Optimize process to prepare and evaluate mid-year and year-end forecasts, monitor spending, and secure rollover of unspent funds
" Establish/Optimize process to track planned and actual expenses in support of the annual budget process
" Establish/Optimize process to Investigate and resolve project budget variances
Experience and Education Requirements
" Overall 10+ years of Experience
" BS degree in Finance, Accounting or Economics preferred
" PeopleSoft Finance Modules
" Experience with project-based financial management budgeting/forecasting and or auditing a plus
" Ability to independently compile, research and perform in-depth analysis of projects
" Excellent problem-solving skill and analytical capabilities
" Prior forecasting and reporting experience required
" Strong communication, analytical and data organization / interpretation skills
" Proven ability to multi-task, work under pressure, and meet tight deadlines
" Attention to detail and accuracy is required
" Superior skills with Microsoft Office applications (Excel, PowerPoint, Word, Outlook)
" Outstanding organizational and quantitative skills as well as experience managing and resolving complex resource allocation problems
" Ability to perform high-volume work accurately and independently
" Ability to gather business requirements and outline business needs
" Ability to perform financial analysis using various financial system
" Excellent written and oral communications skills
" Basic Knowledge of ServiceNow Reporting Modules
Additional Skills and Information:
" Budget Development, Forecasting and Projection skills
" Strong analytical skills/ Communication Skills
" Cost benefit analysis /ROI
" Invoice analysis
" Tracking
" Budget and project spend tracking
" Information Technology
" Understand and be abreast new technology
If you are interested in this exciting opportunity, please submit your updated resume to or Contact
About Us:
InterSources Inc. is a Small, Woman, and Minority-Owned Business Enterprise, ISO/IEC 27001, SOC 2 Type 2 certified company with massive 18+ years of diversified experience in providing IT Consulting Services, Artificial Intelligence, Data Analysis, Application Development, Cloud Services, Cybersecurity, Digital Marketing, ERP Management, Custom Software Development, Web Development, UI/ UX Design, System Integration, QA Support etc. We make reasonable accommodations for clients and employees, and we do not discriminate based on any protected attribute including race, religion, color, national origin, gender sexual orientation, gender identity, age, or marital status. We also are a Google Cloud and Oracle partner company.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.