IT Financial Controller
- Pay rate :$70 to $80/hr on w2
- Own portfolio forecast planning for large-scale programs and initiatives.
- Partner with Finance to manage variance analysis, monthly and quarterly close activities, and financial updates.
- Consolidate and communicate planning data across project, product, and portfolio teams to identify and resolve variances.
- Monitor and escalate portfolio risks, impacts, and opportunities as needed.
- Gather, analyze, and maintain reports related to capacity planning, forecast rationalization, and prioritization.
- Support key financial planning activities, including Long-Term Plan (LTP), Annual Capital Plan (ACP), and Annual Operating Plan (AOP).
- Ensure accurate project and portfolio data is maintained within the Project Portfolio Management (PPM) system.
- Develop executive-level presentations, dashboards, and communications.
- Build strong partnerships and collaborate effectively with stakeholders across technical and non-technical teams.
- Bachelor's degree and/or equivalent relevant experience.
- Minimum of 5 years of related portfolio, project, program, or financial planning experience.
- Advanced proficiency in Microsoft Excel; experience with PPM tools is preferred.
- Strong understanding of project management fundamentals, including project planning, resource planning, issue management, and organizational change management.
- Knowledge of the Software Development Lifecycle (SDLC).
- Experience working with cross-functional creative, business, and technical teams.
- Excellent communication, presentation, writing, and interpersonal skills.
- Strong analytical, negotiation, and influencing abilities.
- Proactive, resourceful, and capable of managing multiple priorities in a fast-paced environment.
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