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Manage the tech exec base and initiative funding, and all staffing plans, to ensure tech exec forecast month over month is accurate to within 3%, and 1% for the year.
Report on and mitigate monthly variance between forecasts and actuals, keeping variances to a minimum.
Partner with project managers and resource managers within the tech exec's space to capture resource allocations and forecasts; report on outcomes of financial forecasting activity.
Weekly financial updates to tech exec financial health – including resource allocations, contract setup and billing challenges, project funding expectations and burn.
Manage vendor contracts supporting project and program delivery.
Partner with resource managers to track and manage staffing changes in alignment with quarterly corporate forecasts.
Leverage allocation reporting tools to track and manage project level resource allocations as input to project forecasting.
Partner closely with project and program owners to accurately forecast initiative portfolio, including management of direct expenses and resource allocations against in-scope portfolio.
Advanced Excel skills, general financial acumen, analytical skills, detail oriented.
Ability to manage, structure, and consolidate multiple sources of data into intelligent reports and stories, and take appropriate actions to remedy outlier situations; can operate assertively and independently in a fast paced environment.
Skilled communicator (oral and written communication) with senior level management, project managers, partnering financial practitioners, business support managers, resource managers.
Financial industry experience.
Experience with financial forecasting tools, such as PMMT, TechM, PPRT, GPP, eLedger, CAFA, Ariba, MySourcing
CPA or other financial certification
Project management experience
Shift:1st shift (United States of America)
Hours Per Week: 40
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