IT PMO / Senior Project Portfolio Analyst – Systems Change PMO
Core
Support Systems Change leadership with management reports, budgeting, and financial tracking to ensure strategy and project cost/time/schedule control.
Role type
Senior Project Portfolio Analyst (IT PMO)
Builds
Management reports, budget allocations, financial forecasts, workforce plans, and project status dashboards for Systems Change Division leaders.
Domain
Financial services / IT Project Management
Deliverable
dashboards & analysis
Required skills
Financial management and reporting, Budgeting and resource allocation, Vendor relationship management, Workforce planning and recruitment coordination, Project status reporting (RAG), Process improvement
Preferred skills
SQL, Qlik or similar reporting tools, Knowledge of project management and software development concepts
Technologies
MS Excel, PowerPoint, SQL, Qlik
Responsibilities
Coordinate budgeting process and allocate funds to products and projects; Maintain financial reporting and provide insights on budget variances; Verify actuals accuracy and maintain up-to-date forecasts; Assist with vendor invoice review, accruals, and payment coordination; Manage open requisitions and coordinate recruitments; Prepare consolidated monthly project status reports for executives; Create ad hoc reports for high-level managers on cross-division initiatives.
Seniority
Senior, hands-on IC