Alpha Consulting Corp. · 1 day ago
Portfolio Analyst
United States
Full-time
Remote
Entry, Mid Level
$76.09/hr - $76.09/hrAlpha Consulting Corp. is seeking a Portfolio Analyst who will be responsible for completing monthly financial and forecasting processes for PO&T IT. The role involves tracking accrual completion, managing issue logs, creating reports, and supporting budgeting processes.
ConsultingPharmaceuticalStaffing Agency
Responsibilities
The portfolio analyst is responsible for completing monthly financial and forecasting processes for PO&T IT
These include 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
This person will 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
The portfolio analyst will create a monthly portfolio review update leveraging data from financial systems, Project Managers and System Enhancement owners
This role will also create materials to be leveraged in monthly CIO reviews that cover topics like financials, renewals and portfolio health
This role will support the quarterly rebaseline and annual budgeting process- annual operating plan (AOP)
This role will also 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
Alpha Consulting Corp.
Alpha Consulting Corp. has been exceeding expectations in the IT, pharmaceutical, and clinical staffing business since 1994.
Founded in 1994
201-500 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase