Technology Financial Controller

US Tech Solutions

Orlando (FL)

On-site

USD 117,096 - 126,739

Full time

14 days+

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Job summary

An established industry player is seeking a skilled Project Financial Controller to oversee financial management for various technology projects. In this hybrid role, you will be responsible for budget planning, financial reporting, and ensuring accurate tracking of project expenditures. Your expertise in advanced Excel and SAP will enable you to create effective financial tools for project managers. Join a dynamic team where your contributions will directly impact project success and drive financial excellence. This is a fantastic opportunity for professionals looking to leverage their financial acumen in a technology-driven environment.

Qualifications

10+ years as a Project Financial Controller managing costs and financial reporting.
Proven experience in financial process improvements and project management.
Advanced knowledge of financial principles and project accounting.

Responsibilities

Manage and track financials for various technology projects and programs.
Lead budget planning and forecasting processes for capital and operational expenses.
Ensure timely reporting and analysis of project financials to executive leadership.

Skills

Financial Analysis

Budget Management

Project Financial Oversight

Advanced Excel

SAP

Interpersonal Skills

Analytical Skills

Communication Skills

Education

BA/BS in Business

BA/BS in Finance

BA/BS in Accounting

Tools

SAP

Microsoft Office

Smartsheet

Job description

4 days ago Be among the first 25 applicants

This range is provided by US Tech Solutions. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$85.00/hr - $92.00/hr

Duration: 8 Months Contract

Work Schedule: Hybrid role; In-Office days Mon. to Thurs.

Description/Comment:

Support, manage, and track the financials for department and project financials for various active programs, projects and workstreams across a technology portfolio of platforms and services.
Will provide technology portfolio financials oversight support
Responsible for the coordination, rollup, management, and reporting of all technology program and project financials. In addition, this role will help to create and standardize project management financials processes and tools.

In this role will:

Be accountable for budget/planning, actuals, & forecast processes for both capital and operational expenses for programs/projects as well as department financials and provide timely and actionable executive level reporting
Be accountable for leading the 5-year planning and Annual Operating Expense and Capital planning exercise
Support portfolios, programs and projects with high complexity and large budgets (<$50M)
Analyze, measure and recognize the financial impact of various project actions, participate in analyzing and using financial data to identify key project issues, and maintain budget tracking and monitors budget expenditures
Manage complex project financials with frequent interactions/engagement with technology executives, delivery leaders, finance and project managers throughout the technology project life cycle
Maintain budget tracking tools, tracks invoices, and billings, manages fee structures, and forecasts potential gains and losses
Leverage advanced excel and SAP skills to create project financial tools for project managers to effectively manage project budgets, and forecasts
Lead the tracking of detailed financials based on the project plan, commitments, and contracts/SOWs (day-to-day financial management of project spend)
Interact with the project and budget owners in all aspects of budgets, forecasts, detailed tracking, and analysis variances.

Basic Qualifications

• Minimum of 10 years of experience in a Project Financial Controller (Financial Analyst) (Principal/Lead level Project Financial Controller) experience in technology managing costs for programs and project controls (e.g. cost, schedule, performance), financial reporting, analysis, and planning during the project lifecycle

• Proven experience implementing project management/financial process improvements and tools to effectively manage project costs

• Must have proven experience managing multiple project financials, priorities, and tasks across multiple projects and teams – while adhering to deadlines and maintaining high quality

• Advanced knowledge of MS Excel -ability to perform vlookups, pivot tables, and other Excel formulas to design models and reports:

Keen attention to detail
Knowledge of project accounting and GAAP principles with extensive understanding of establishing, documenting, reporting, and tracking project financials across multiple technology teams including:
Establishing, maintaining, and tracking project budgets, and overall cost control
Establishing resource plans and translating resource plans into financial forecasts
Preparing detailed monthly project forecasts, managing project forecast processes, and conducting project review meetings
Presenting financials to leadership
Must have moderate to advanced SAP experience, pulling reports, exporting data, and performing data analysis
Relevant T Codes: CJI3, CN43N, ME23N, KSB1, or any experience pulling cost data.
Excellent interpersonal, organizational, communication, and time management skills; with the ability to effectively communicate with executive leadership
Strong partnering, influencing, and interpersonal skills, including verbal, written, active listening, and communication; high attention to detail; demonstrated ability to influence partners and key business decisions
Experience with accruals, purchase orders, statements of works, etc.
Strong knowledge of capital and expense funding types
Demonstrate an understanding of the overall project execution process, including budgeting, project forecasting, cost control, schedule, anticipated cost, etc.
Proficient in Microsoft Office
Act as an agent of change and partner with clients to understand pain points and champion process improvements
Demonstrate strong analytical and problem

Preferred Qualifications

Experience working for a large company and within a matrix organization
Experience supporting technology organizations using agile practices
Experience with Smartsheet’s
PMI or Scrum Alliance (or similar) certifications in Program Manager, Project Manager, or Scrum Master competencies are preferred

Required Education

BA/BS in business, finance, accounting, CS

US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com.

US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Seniority level