Financial Consultant - 5 months (81214)

California  ‐ Onsite
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Description

Financial Consultant

Location: Pleasanton, CA 94588

Duration: 5-month assignment (W2)

Job Number: 81214

Description:

As the Financial Consultant in support of the Care Delivery BIO (CD BIO), you will be responsible for coordinating the development of business cases and track analytics, as well as, annual budgets, quarterly cost center forecasts, and monthly reporting and analysis of results related to CD BIO, and its projects. You will act as a high-level subject matter finance expert providing financial analysis and ensuring that clients' needs are met accurately, and in a timely and professional manner.

Responsibilities Include:

  • develop budgets and forecasts for the Program and the various tracks within the Program
  • track monthly actuals and report variances on a monthly basis
  • develop and manage business case and support the long range financial planning exercises
  • develop appropriate reporting including supporting dashboards and metrics
  • help create and communicate board level financial presentation to senior leadership as required
  • provide monthly financial updates and recommendations to senior IT and finance leadership
  • partner with IT Finance peers to ensure all reporting deadlines are met

Basic Qualifications:

  • Bachelor's degree Finance or Accounting
  • Minimum 10 years of financial planning, analysis, and decision support experience, including experience improving financial accuracy
  • Experience creating and preparing presentations to various levels of management
  • Proficient with MS Word, Excel (pivot tables, macros, v - look up, h - look up), PowerPoint; Access experience a plus
  • Knowledge and understanding of accounting rules and practices
  • A self-starter and who can operate independently with minimal supervision
  • Results driven and can deliver under pressure
  • Excellent demonstrated interpersonal and teamwork skills
  • Strong communication skills (written and verbal)

Preferred Qualifications:

  • MBA
  • Substantial experience in business case development for large scale multi-million dollar projects
  • Knowledge of activity based costing (ABC) and familiar with standard activity costing structures
  • Knowledge of Business Objects and/or TM1
  • Knowledge of Investment Governance, financial reporting, and analysis
  • Experience in budgeting/forecasting and long range planning
  • Working knowledge of business case development using cost/benefit analysis, cash flow and NPV analysis, scenarios and sensitivity analysis
  • Minimum 1 year experience providing financial planning and analysis support to an IT organization or department

Financial Check required as part of on-boarding process

Start date
mid-Aug
Duration
5 months
From
Enclipse Corp.
Published at
26.07.2016
Project ID:
1174181
Contract type
Freelance
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