IT Portfolio Analyst - Finance Team
Core
Ensures the portfolio of financial activities and deliverables for IT teams are completed effectively, managing budget, forecast, and resource management with a focus on transparency and risk.
Role type
IT Portfolio Analyst (Finance)
Builds
IT project portfolios, resource plans, and financial dashboards for senior leadership
Domain
Banking / IT Finance & Resource Management
Deliverable
dashboards & analysis
Required skills
Portfolio management, resource capacity planning, financial variance analysis, data visualization, stakeholder collaboration, Excel proficiency, BI tools (Power BI, SharePoint), data warehousing techniques
Preferred skills
Strategic thinking, independent problem solving, executive-level communication
Technologies
Excel, Power BI, SharePoint, Data Warehousing
Responsibilities
Perform portfolio management functions and project sequencing to optimize the portfolio; Define and implement enhancements to IT capacity planning and resource planning; Track financial actuals, accruals, and perform month-end reporting and variance analysis; Design, develop, and report on critical portfolio metrics and scorecards; Evaluate project requests to determine resource requirements, durations, and competencies; Translate business needs into analytics/reporting requirements for executive decisions.
Seniority
Mid-level, hands-on IC