Overview
Remote
On Site
Hybrid
$60.5 - $65.82 hr
Contract - Independent
Contract - W2
Contract - 6+ mo(s)
Skills
PROJECT MANAGER
PROGRAM MANAGER
SAP
ANAPLAN
FORECAST
FORECASTING
CAPITAL
EXPENSE
EXPENSES
OPEX
Job Details
Payrate: $60.50 - $65.82/hr.
Responsibilities:
Skills:
Top Must Have Skill Sets:
Pay Transparency: The typical base pay for this role across the U.S. is: $60.50 - $65.82/hr. Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education and experience and the benefits package you select. Full-time employees are eligible to select from different benefits packages. Packages may include medical, dental, and vision benefits, 10 paid days off, 401(k) plan participation, commuter benefits and life and disability insurance.
For information about our collection, use, and disclosure of applicant's personal information as well as applicants' rights over their personal information, please see our Privacy Policy ().
Aditi Consulting LLC uses AI technology to engage candidates during the sourcing process. AI technology is used to gather data only and does not replace human based decision making in employment decisions. By applying to this position, you agree to Aditi s use of AI technology, including calls from an AI Voice Recruiter.
#AditiConsulting
#25-22257
Responsibilities:
- Provide financial guidance and support for capital projects
- Lead stakeholder sessions to capture and refine needs across areas
- Maintain and update the project forecast with monthly actuals vs. forecasts; conduct regular financial reviews with project managers.
- Deliver insightful reporting (Actuals vs. Forecast/Latest Estimate) to senior management and business stakeholders, highlighting risks, opportunities, and recommendations.
- Manage purchase orders (POs) to prevent delays; resolve invoice and accrual issues efficiently.
- Facilitate and coordinate accruals, reclasses, and capital funding requests in collaboration with finance, Property Accounting, and Technology Governance team.
- Ensure compliance with ETDG process and capital governance requirements.
- Partner with IS Managers, Project Support, MyBuy, Anaplan, and SAP teams to ensure accurate project funding and forecasting.
- Provide project management guidance to Technology business partners and serve as a liaison between finance and project teams.
- Prepare and present ad hoc financial and project reports to senior leadership.
- Lead productive conversation that require both financial analysis and project management expertise.
- Support and assist operation expense and headcount forecast.
Skills:
- Expertise in running medium to large scale projects
- Excellent understanding of project management processes and procedures
- Experience with project management and analyst methodologies and best practices
- Strong analytical skills
- Business process development best practices, change management
- Strong MS Project, MS Word, Visio, MS PowerPoint and MS Excel skills
- Understanding of systems for sharing and collaboration
- Excellent communication skills to work with cross-program resources
Top Must Have Skill Sets:
- Experience with tools like SAP, Anaplan & Excel
- Understanding of forecast cycle and principles of capital project requirement
- Strong key collaborator management and communication skills, including experience with executive-level reporting.
- Must be able to hit the ground running with mimimal supervision
Pay Transparency: The typical base pay for this role across the U.S. is: $60.50 - $65.82/hr. Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education and experience and the benefits package you select. Full-time employees are eligible to select from different benefits packages. Packages may include medical, dental, and vision benefits, 10 paid days off, 401(k) plan participation, commuter benefits and life and disability insurance.
For information about our collection, use, and disclosure of applicant's personal information as well as applicants' rights over their personal information, please see our Privacy Policy ().
Aditi Consulting LLC uses AI technology to engage candidates during the sourcing process. AI technology is used to gather data only and does not replace human based decision making in employment decisions. By applying to this position, you agree to Aditi s use of AI technology, including calls from an AI Voice Recruiter.
#AditiConsulting
#25-22257
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.