Scalence L.L.C. · 10 hours ago
Portfolio Analyst
United States
Full-time
Remote
Entry, Mid Level
$76.09/hr - $76.09/hrScalence L.L.C. is a company seeking a Portfolio Analyst to manage financial and forecasting processes for their IT portfolio. The role involves creating reports, managing financial inquiries, and supporting budgeting processes.
Information Technology & Services
Responsibilities
Completing monthly financial and forecasting processes for PO&T IT
Tracking accrual completion, completing mapping for unmapped project & run spend, managing the issue log with finance to ensure timely resolution, creating monthly reports and performing analysis on the data to provide insights to the PO&T IT Portfolio Manager
Directly follow up with project/run owners to ensure all timelines are met, variance drivers captured as well as being a point of contact for financial questions from PO&T IT
Create a monthly portfolio review update leveraging data from financial systems, Project Managers and System Enhancement owners
Create materials to be leveraged in monthly CIO reviews that cover topics like financials, renewals and portfolio health
Support the quarterly rebaseline and annual budgeting process- annual operating plan (AOP)
Support a few key projects as the financial analyst to determine variance reasons and assist with forecast accuracy
Qualification
Required
Responsible for completing monthly financial and forecasting processes for PO&T IT
Tracking accrual completion
Completing mapping for unmapped project & run spend
Managing the issue log with finance to ensure timely resolution
Creating monthly reports and performing analysis on the data to provide insights to the PO&T IT Portfolio Manager
Directly follow up with project/run owners to ensure all timelines are met
Capturing variance drivers
Being a point of contact for financial questions from PO&T IT
Creating a monthly portfolio review update leveraging data from financial systems, Project Managers and System Enhancement owners
Creating materials to be leveraged in monthly CIO reviews that cover topics like financials, renewals and portfolio health
Supporting the quarterly rebaseline and annual budgeting process- annual operating plan (AOP)
Supporting a few key projects as the financial analyst to determine variance reasons and assist with forecast accuracy
Company
Scalence L.L.C.
In today’s dynamic and competitive market, success hinges on mastering three key areas: Data Intelligence, Business Resilience, and Digital Experience.
501-1000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase