IT Business Analyst

Genesis10 is currently seeking an IT Business Analyst with our client in the financial industry located in Charlotte, NC, Plano, TX, and Pennington, NJ.

This is a 12 + month contract position.

Responsibilities :

• Manage the tech exec's base and initiative allocations to ensure tech exec spend & recovery is accurate
• 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
• Provide inputs for weekly financial updates to tech exec on the financial health of their organization including resource allocations, contract setup and billing challenges, project funding expectations and burn
• Leverage allocation reporting tools to track and manage project level resource allocations as input to project forecasting
• Support the yearly planning process including project / initiative, Base, OCNI and TCOA
• Track work efforts against team capacity and allocate in internal tools for one or more teams of varying sizes
• Aggregate and analyze project estimates (and required funding) across the various parts of the organization to derive a comprehensive team view
• Research funding or allocation gaps / discrepancies and assist in resolution
• Partner with the program execution team to balance multiple service provider estimates across a project within project funding limits and greater portfolio funding limits
• Identify options to mitigate any risk or opportunities that arise across the whole portfolio

Requirements :

• Strong financial experience
• Experience with forecasting and financial analysis to ensure proper resource allocation is maintained to support efforts within funding limits
• Advanced Excel skills (to include pivot tables, sumifs & VLOOKUP's), general financial acumen, analytical skills, detail oriented
• Able 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

• Strong relationship, verbal and written communication, team building, and influencing skills.
• Highly organized and motivated self-starter and quick learner
• Able to manage multiple financial priorities simultaneously
• Able to make sense of data from multiple sources and put into views for Executive consumption
• Able to problem solve and provide creative solutions

Desired skills :

Finance / forecasting / allocations tools (TPAS, PMMT, GEP Smart, SAFE, eLedger)

Only candidates available and ready to work directly as Genesis10 employees will be considered for this position.

If you have the described qualifications and are interested in this exciting opportunity, please apply

For contract roles, Genesis10 offers the benefits listed below. If this is a perm-placement opportunity, our recruiter can talk you through the unique benefits offered for that particular client.

Benefits of Working with Genesis10 :

• Access to hundreds of clients, most who have been working with Genesis10 for 5-20+ years.
• The opportunity to have a career-home in Genesis10; many of our consultants have been working exclusively with Genesis10 for years.
• Access to an experienced, caring recruiting team (more than 7 years of experience, on average.)
• Behavioral Health Platform
• Medical, Dental, Vision
• Health Savings Account
• Voluntary Hospital Indemnity (Critical Illness & Accident)
• Voluntary Term Life Insurance
• 401K
• Sick Pay (for applicable states / municipalities)
• Commuter Benefits (Dallas, NYC, SF)
• Remote opportunities available
30+ days ago