Financial Data Analyst
hace 3 días
Job Description
The Technical and Financial Business Analyst role at Sysco Costa Rica involves critically evaluating complex project and program management financial information. As a key member of the Technology Program, this position requires providing insights and recommendations to senior leaders.
Responsibilities
- Drive adoption of financial and integration governance models across all phases of the North America Portfolio.
- Develop financially focused dashboards to depict spend trends and forecast throughout each period of the fiscal year.
- Continuously improve how monthly financial forecasting and budget comparison is conducted.
- Derive key takeaways and action items from forecast/budgeting exercise results.
- Collaborate with portfolio leadership to identify areas where data is needed to better estimate current and future work.
- Develop plans/frameworks to collect and validate data.
- Monitor and control reporting of high impact technology program risks.
- Establish and manage data/financial reviews at appropriate points across the technology program.
Requirements
- 5+ years of experience in a Technical Business Analyst role, partially or wholly focused on project/program financials.
- BS/BA degree or experience in a related field, or equivalent combination of education and experience.
- Collaboration with a portfolio/program office.
- Understanding of project management tools and methodologies.
- Experience developing and maintaining management information reports as well as executive summary reports.
- Ability to effectively collaborate and influence people and teams to gather information and remediate issues.
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