Intermediate IT planning analyst to conduct financial forecasting and reporting, and managing requisitions and invoicing

1. 5 years experience

Must Haves:

• Track forecasted costs, and report on and explain variances;
• Produce financial and ad hoc reporting
• Create purchase requisitions and process invoices per organizational policies
• Respond to vendor inquiries and troubleshoot issues related to PO's, invoices and payments

Nice to Haves:

• Financial analysis and reporting
• Oracle

Responsibilities

The planning analyst's duties include, but are not limited to, the following:

• Track forecasted costs, and report on and explain variances;
• Support updating and distribution of dashboards
• Produce financial and ad hoc reporting
• Assist in and support aspects of IT forecasting and planning
• Create purchase requisitions and process invoices per organizational policies
• Responsible for validating, reconciling and receiving vendor invoices
• Manage requisition coding of costs to the GL for accurate reporting
• Respond to vendor inquiries and troubleshoot issues related to PO's, invoices and payments

General Skills

The planning analyst 's skills include, but are not limited to, the following:

• Ability to work well with large and diverse teams;
• Excellent written and verbal communication skills;
• Excellent client-facing and internal communication skills;
• Excellent analytical and problem solving skills;
• Solid organizational skills including attention to detail and multitasking skills; and
• Experienced user of MS Office toolset (Word, Excel and PowerPoint), Oracle

Apply