Intermediate IT planning analyst to conduct financial forecasting and reporting, and managing requisitions and invoicing
S.i. Systems
Toronto, ON-
Number of positions available : 1
- Salary To be discussed
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Contract job
- Published on October 31st, 2024
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Starting date : 1 position to fill as soon as possible
Description
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
Requirements
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