Financial Analyst - Plano

Company: Orangepeople
Your Application: You have not applied yet
Location: Plano, USA
Do you have a passion for innovation? Are you excited to leverage cutting edge technology to solve big business problems? If your response to those questions is "yes", we would love for you to join us! At OrangePeople we consult for some of the most prestigious brands in the world. But more importantly, our consultants have a voice in the vision and future of the company. At OrangePeople, our focus is people. It's right there in our name.
Responsibilities: Process monthly actuals, monthly forecasting, variance reporting, accruals and other monthly financials to create a clear picture of the financial standing of the Builders department organization while meeting consistent, recurring financial deadlines. Analyze financial data to highlight opportunities, risks and trends in the financial health of the organization. Accurately estimate time to complete and deliver work to meet monthly, quarterly and year end budget and financial deadlines. Build and deliver presentations about the financial standing of the Builders department organization. Identify and document the steps of new/existing/changing financial processes. Forecast, notify, and follow-up with the project leads, product owners, and management for outstanding order status, budget numbers, and any issues that arise in the purchasing chain. Document and understand the team's product portfolio from a financial standpoint and ensure all renewals and support are properly planned, tracked, and up to date each month. Independently resolve ad hoc requests and work with subject matter experts to identify the next steps and resolve the request. Work independently or
as part of a team to manage and report on all levels of budget matters from individual purchase orders, to individual project budgets, to annual group budget allocations. Coordinate meetings, take meeting minutes, and follow-up on all action items for meeting with multiple ITx members and potentially Business Partner members Required Skills: Strong MS Office, Excel and PowerPoint skills. Critical thinking and storytelling Should be a team player Bachelor's degree in relevant field Preferred skills: Power Query and PowerBI Strong analytics skills Experience working with SAP/Ariba these are the critical systems that the team uses. Experience working with VPs and high-level executives Additional Responsibilities: Participate in OrangePeople monthly team meetings, and participate in team building efforts. Contribute to OrangePeople technical discussions, peer reviews, etc. Contribute content and collaborate via the OP-Wiki/Knowledge Base. Provide status reports to OP Account Management as requested. About us:
OrangePeople is an Enterprise Architecture and Project Management solutions company. Our most valuable asset is our people: dynamic, creative thinkers who are passionate about doing quality work. As a member of the OrangePeople team you will have access to industry-leading consulting practices, strategies & technologies, innovative training & education. An ideal OrangePeople Person is a technology leader with a proven track record of technical achievements and strong process/methodology orientation.

Work Day: Full Time
Salary: Negotiable

Minimal experience: No experience

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