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Calance Job Opening

Job TitleFinancial Analyst - ID:36647
Duration12 Months
Start DateASAP
Job SkillsSAP and Apptio
LocationPlano, TX
Date Posted02/19/2021

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FOR IMMEDIATE DETAILS ABOUT THIS POSITION, contact ANY of us direct, referencing the JOB# below:

Recruiting Contacts:
KIANA AREVALO: (469) 325-3712
JOANNE SMITH: (469) 298-9115
SHERRIE KRAUS: (469) 996-9697
SUMIT KUMAR: (714) 576-7031
E M A I L: Recruiter.key3@calance.com

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** We CAN'T accept any C2C/INC/1099 consultants, W2 ONLY**
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Position: Financial Analyst/Lead
JOB REF#: 950649
Duration: 6+ Months (On-going Contract)
Location: Plano, TX 75024
Rate: Open/Market Rate (W2 ONLY)

LOCAL CANDIDATES ONLY!!

RESPONSIBILITIES INCLUDE:
• Process monthly actuals/forecasting, variance reporting, accruals and monthly financials
• Create a clear picture of the financial standing of the Builders department organization 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.
• 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 issues in the purchasing chain.
• Document and understand the team's product portfolio from a financial standpoint and ensure all renewals
• Support is 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.
• Coordinate meetings, take meeting minutes, and follow-up on all action items for meeting with multiple ITx members and potentially Business Partner members.

REQUIRED EXPERIENCE:
**Resource needs to be local to Plano HQ (However will be working from home until further notice)**
• 4+ years of Financial Analyst, having processed monthly actuals, monthly forecasting, variance reporting, accruals and monthly financials
• Experience analyze financial data, identifying risks and trends
• Preparing variance analysis for discussion with the budget owner and usage in mgmt monthly reports.
• Coordinating meetings and documenting meeting minutes
• Ability to present and explain information in a clear and concise manner to diverse audiences.
• Experience developing, documenting, executing, and improving processes
• Strong interpersonal skills are a must as this person will frequently be communicating with our business partners
• Advanced skills and significant experience using Microsoft Excel.
• Must be proficient in MS Project, Visio, Word, and PowerPoint.
• Education: Bachelors Degree

Preferred/ Nice-to-haves:
• Nice to have: Prior working knowledge of SAP and Apptio
• Occasional evening and/or weekend hours required during financial deadlines
    
Calance Consultant Benefits Offerings:
- EPO/PPO Medical Plan (Cigna)
- HMO/PPO Dental programs (Cigna)
- Vision - VSP (Vision Plan Summary)
- 401K VOYA Retirement vesting program




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CONTACT US


ABOUT CALANCE


recruiting@calance.com
Mission Viejo, CA ~ (800) 732-4680
Atlanta, GA ~ (888) 732-4680


Calance is a global IT Services firm specializing in end-to-end solutions for Development, Managed Service,
Security, SAP, Project Control Integration and IT Staffing.Operating in the United States and India,
Calance helps clients bring their ideas and strategies to life through talent, technology and tenacity.


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