Tech Project Financial Analyst — Hybrid + ESOP

KellyMitchell Group; Celebration (FL); Hybrid; USD 58,000 - 83,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Employee-Owned Profit Sharing (ESOP)

401K offered

Job summary

KellyMitchell Group is seeking a Business Analyst to support technology programs through financial analysis, project controls, reporting, and business analysis. The role partners with finance, delivery, engineering, vendors, and business stakeholders to manage budgets, forecasts, costs, and financial reporting.

The 22-month contract is based in Celebration, FL with a hybrid work model. Strong SAP and advanced Excel skills are required to develop and maintain complex financial models and reports

Qualifications

• Bachelor's degree in Finance, Accounting, Business Management, or related field.
• 5+ years of experience with technology program/project controls, financial analysis, or project financial management.
• Moderate to advanced SAP experience, including pulling reports and exporting financial data/actuals.
• Advanced Microsoft Excel skills, including VLOOKUP, HLOOKUP, Pivot Tables, SUMIFS, IF formulas, modeling, report building, and handling large datasets.
• Experience managing project budgets, forecasts, cost controls, and financial reporting across multiple projects.
• Experience with accruals, purchase orders, Statements of Work, general ledger, and journal entries.
• Strong analytical, organizational, communication, and stakeholder management skills with the ability to manage multiple priorities and deadlines.

Responsibilities

• Manage and track financials, budgets, forecasts, and cost controls across multiple technology projects and teams
• Prepare monthly project forecasts, analyze actuals and variances, and support project financial review meetings
• Use SAP to pull financial reports, export data, monitor project performance, and support accounting-related activities
• Develop and maintain complex Excel models and reports using large datasets, including Pivot Tables, VLOOKUP, HLOOKUP, SUMIFS, and IF formulas
• Coordinate financial and transactional adjustments with Finance, including accruals, purchase orders, journal entries, and general ledger activities
• Support project scoping, funding artifacts, resource planning, vendor engagement, Statements of Work, and contract monitoring
• Identify financial, data, and process issues, develop solutions, and communicate project status, risks, and forecasted budget impacts to business partners and management

Skills

Financial Analysis

Budgeting

Stakeholder Management

Communication

Multi-project Coordination

Education

Bachelor's degree in Finance/Accounting/Business

Tools

SAP

Microsoft Excel

Job description

KellyMitchell Group is seeking a Business Analyst to support technology programs through financial analysis, project controls, reporting, and business analysis. The role partners with finance, delivery, engineering, vendors, and business stakeholders to manage budgets, forecasts, costs, and financial reporting.

The 22-month contract is based in Celebration, FL with a hybrid work model. Strong SAP and advanced Excel skills are required to develop and maintain complex financial models and reports