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

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