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Financial Analyst

  • Location: Plano, TX, 75024
  • Salary: 44.12
  • Job Type:Contract

Posted 9 days ago

Exciting 6 months contract in Plano, TX for a Financial Analyst.

Job Responsibilities:

  • Process monthly actual, monthly forecasting, variance reporting, accruals and other monthly financials to create a clear picture of the financial standing of the department while meeting consistent, recurring financial deadlines
  • Analyze financial data to highlight opportunities, risks and trends in the financial health of the organization
  • Accurately estimate time to complete and deliver work to meet monthly, quarterly and year end budget and financial deadlines
  • Build and deliver presentations about the financial standing of the Builders department organization.
  • Coordinate and support organization on project governance, funding set up and release in SAP
  • Support organization on requisition, purchase orders or invoice processing and issues in Ariba
  • Track, submit and manage financial chargebacks for maintenance expenses to other portfolios on a monthly basis
  • Identify and document the steps of new/existing/changing financial processes.
  • Forecast, notify, and follow-up with the project leads, product owners, and management for outstanding order status, budget numbers, and any issues that arise in the purchasing chain.
  • Document and understand the team's product portfolio from a financial standpoint and ensure all renewals and support are properly planned, tracked, and up to date each month.
  • Independently resolve ad hoc requests and work with subject matter experts to identify the next steps and resolve the request
  • Work independently or as part of a team to manage and report on all levels of budget matters from individual purchase orders, to individual project budgets, to annual group budget allocations
  • Coordinate meetings, take meeting minutes, and follow-up on all action items for meeting with multiple ITx members and potentially business partner members


  • Nice to have: Prior working knowledge of SAP and Apptio
  • Occasional evening and/or weekend hours required during financial deadlines

If this is a good fit, Apply now!