Senior Project Manager / IS Project Controls & Finance Analyst
Role Overview
Project Manager II / IS Project Controls and Finance Analyst supporting PST hours.
The role supports IS leaders with project financial analysis, cost forecasts, purchase orders, CapEx and OpEx tracking, balance sheets, and reporting.
Key Skills for This Role
Full Job Posting
Role overview
Project Manager II / IS Project Controls and Finance Analyst supporting PST hours.
The role supports IS leaders with project financial analysis, cost forecasts, purchase orders, CapEx and OpEx tracking, balance sheets, and reporting.
Work arrangement
- The posting explicitly describes the position as 100% remote supporting PST.
Financial controls and analysis
- Estimate IS project costs, create ad hoc and quarterly forecasts, and maintain balance sheets.
- Create and track purchase orders and invoices and follow the company accounts payable process.
- Manage software renewals and forecasts using SAP reports, Smartsheet, and a budget forecast workbook.
- Identify anomalies such as overdue contracts without purchase order numbers and forecast invoice timing.
- Help streamline processes and implement additional automation; assist with cost-center accruals and GIS and AWS invoice processing.
- Monitor invoices, review spend and allocations with IS leads, review vendor costs, and assist with funding, SOWs, change orders, and purchase-order requests.
- Prepare monthly status reports and financial dashboards.
PMO activities
- Attend weekly meetings with program and project managers and IS leads.
- Review program dashboards and maintain the IPP and PMO vault.
- Help manage or lead scheduled weekly or biweekly program dashboard meetings.
Required qualifications
- Experience working with IS projects and familiarity with SAP reporting and budgeting or accounting rules.
- Smartsheet experience and intermediate or advanced Excel skills, including complex formulas.
- Excellent collaboration and client-facing skills; familiarity with Agile.
- Ability to work independently with manager direction and oversight; proactive with good communication skills.
Tools
- Tools listed include MS Office, advanced Excel, SAP, Ariba, Smartsheet, O365, and PowerPoint.
Compensation information
- The posting says exact compensation will depend on job-related knowledge, skills, experience, licenses or certifications, and location; it does not provide a pay amount or cadence.
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