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Tailored Management · 12 hours ago

IT Financial Portfolio Analyst

United States

Full-time

Remote

Mid Level

$62.30/hr - $72.68/hr

Tailored Management is seeking an IT Financial Portfolio Analyst to support the PO&T IT organization. The role involves managing monthly financial operations, forecasting activities, and portfolio reporting to ensure financial accuracy and timely delivery of insights to stakeholders.

ConsultingHuman ResourcesInformation Technology

Responsibilities

Execute monthly financial close and forecasting processes for PO&T IT, including accrual tracking and spend analysis

Identify and map unmapped project and operational (run) spend

Manage and maintain the financial issue log in collaboration with Finance to ensure timely resolution

Prepare and deliver monthly financial reports and perform data analysis to generate actionable insights for the PO&T IT Portfolio Manager

Partner directly with project and run owners to ensure timelines are met, variance drivers are documented, and financial data is accurate

Serve as a primary point of contact for financial inquiries within PO&T IT

Develop and present monthly portfolio review updates using data from financial systems, Project Managers, and System Enhancement owners

Create executive-level materials for monthly CIO reviews, covering financials, renewals, and overall portfolio health

Support quarterly rebaseline activities and the annual budgeting process, including the Annual Operating Plan (AOP)

Act as a financial analyst on select key projects, analyzing variance drivers and supporting forecast accuracy improvements

Qualification

Financial analysisForecastingData analysisFinancial reportingBudgetingCommunicationCollaborationPresentation skills

Required