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Financial Coordinator

  • Location: Plano, 75024
  • Job Type:Contract

Posted 14 days ago

Long term contract in Plano, TX for a Financial Coordinator. Responsible for budget management and tracking for the T3 Transformation Program, overseeing forecast and actual spend for 6 scrum teams. This individual will also support the roll-up for budget/forecast/actuals across the ITx NAQ team. This position works collaboratively with the Digital Corporate Experiences (DCX) Portfolio Enablement team, ensuring alignment with standard practices for PR submission, vendor invoicing and Goods receipts in Ariba. This position requires strong understanding of financial tracking principles. Prior experience working in SAP is desired.
Job Responsibilities:
  • Maintain detailed budget/actuals tracking for T3 Transformation program.
  • Support quarterly forecast and annual planning submissions for ITx NAQ team.
  • Complete monthly variance analysis for core and project spend (actual vs forecast).
  • Develop and publish financial status KPIs.
  • Research discrepancies and work to correct, as needed.
  • Manage tracking and reporting of internal budget transfers.
  • Provide monthly trend analysis for NAQ Investment Council status report.
  • Serve as window to DCX Portfolio Enablement team for any financial requests from leadership.
  • Prepare ad hoc research, analysis, and reporting, as needed.
  • Good communication skills.
  • MS Excel & MS Office.
  • Knowledge of SAP and Ariba.

Candidates will be responsible for following the client's COVID-19 protocols. Please refer to your MATRIX representative for specifics.

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At MATRIX, we expertly match talented professionals with job opportunities to elevate careers. Since 1983, we have placed thousands of professionals at innovative clients across every industry ranging from small startups to Fortune 50 companies. It’s why we’re consistently in the top 25 of all U.S. IT staffing firms and why our consultants rate us well above the industry average, earning us ClearlyRated's Best of Staffing awards year after year. People come to us for a job, and stay with us because of our top-notch consultant care.

MATRIX is and Equal Employment Opportunity employer and provides reasonable accommodations for qualified individuals.  Supporting medical or religious documentation will be required where applicable. If you are a qualified individual with a disability, you may request a reasonable accommodation under the American Disability Act (ADA) by emailing To ensure a quick response to your request, please use the words “Accommodation request” as the subject line of your email.