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Intermediate IT planning analyst to conduct financial forecasting and reporting, and managing requisitions and invoicing

Toronto, ON
  • Number of positions available : 1

  • To be discussed
  • Contract job

  • Starting date : 1 position to fill as soon as possible

3 days onsite/2 days remote (downtown)


2- 5 years experience


Must Haves:


• Track forecasted costs, and report on and explain variances;

• Produce financial and ad hoc reporting

• Create purchase requisitions and process invoices per organizational policies

• Respond to vendor inquiries and troubleshoot issues related to PO's, invoices and payments


Nice to Haves:


  • Financial analysis and reporting
  • Oracle


Responsibilities


The planning analyst's duties include, but are not limited to, the following:

• Track forecasted costs, and report on and explain variances;

• Support updating and distribution of dashboards

• Produce financial and ad hoc reporting

• Assist in and support aspects of IT forecasting and planning

• Create purchase requisitions and process invoices per organizational policies

• Responsible for validating, reconciling and receiving vendor invoices

• Manage requisition coding of costs to the GL for accurate reporting

• Respond to vendor inquiries and troubleshoot issues related to PO's, invoices and payments



General Skills


The planning analyst 's skills include, but are not limited to, the following:

• Ability to work well with large and diverse teams;

• Excellent written and verbal communication skills;

• Excellent client-facing and internal communication skills;

• Excellent analytical and problem solving skills;

• Solid organizational skills including attention to detail and multitasking skills; and

• Experienced user of MS Office toolset (Word, Excel and PowerPoint), Oracle


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Requirements

Level of education

undetermined

Work experience (years)

undetermined

Written languages

undetermined

Spoken languages

undetermined