Financial Analyst, Data & AI
Core
Lead financial forecasting, budget development, and portfolio management for large IT programs and initiatives, ensuring accurate visibility into program costs and investment performance.
Role type
Senior Financial Analyst (IT Portfolio & Data)
Builds
Financial forecasts, budget plans, and portfolio investment strategies for large business units.
Domain
Energy sector, Information Technology, Financial Planning & Analysis
Required skills
Financial forecasting, budget development, variance analysis, vendor spend monitoring, business case creation, data modeling, process mapping, stakeholder facilitation, IT portfolio management, strategic planning, mentoring
Preferred skills
Advanced facilitation, process improvement, technology solution translation, database design feedback
Technologies
Relational databases, querying tools, system configuration tools
Responsibilities
Lead financial forecasting across large programs including budget development and accruals; Guide program teams through monthly actuals vs. budget cycles; Manage vendor invoices and ensure correct classification of capital and O&M work; Own day-to-day financial control across large portfolios; Mentor business analysts within the department; Analyze portfolio performance and drive changes in investment mix to achieve goals.
Seniority
Senior, hands-on IC
