Scalence L.L.C. · 18 hours ago
Portfolio Analyst
United States
Full-time
Remote
Entry, Mid Level
$76.09/hr - $76.09/hrScalence L.L.C. is looking for a Portfolio Analyst to manage financial and forecasting processes for PO&T IT. The role involves tracking financial metrics, creating reports, and supporting budgeting processes while serving as a point of contact for financial inquiries.
Information Technology & Services
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
Experience in financial analysis and forecasting processes
Ability to track accrual completion and manage issue logs
Proficiency in creating monthly reports and performing data analysis
Strong communication skills to follow up with project/run owners
Experience in creating portfolio review updates and materials for CIO reviews
Knowledge of quarterly rebaseline and annual budgeting processes
Experience supporting key projects as a financial analyst
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