Overview:

The position of Business/Financial Analyst at ESO Consultants entails providing support and financial management for the RELEVANT IT. The incumbent candidate will handle various financial management tasks including budget preparation and management, analysis, ROI assessment, forecasting, financial planning, variance reporting and analysis, labor and non-labor variance tracking, and budget financial controls. Additionally, responsibilities include forecasting procurement requirements, contract modifications, and vendor payments.

Responsibilities:

\- Prepare and maintain monthly budget variances/expense reports for the department, analyzing data integrity, variances, trends, and cyclical events.

\- Review Cost Benefit Analyses (CBAs) and ROI.

\- Track labor, non-labor, and headcounts.

\- Identify risks and variances.

\- Analyze ledger expenses and compare to budget.

\- Assist in the preparation of studies, reports, and analyses in various financial areas.

\- Prepare status reports on in-process and completed projects, ensuring adherence to budget parameters.

\- Prepare and evaluate mid-year and year-end forecasts, monitor spending, and secure rollover of unspent funds.

\- Track planned and actual expenses, supporting the annual accrual process.

\- Produce budget books, average rate tables, and other IT Finance reference materials.

\- Investigate and resolve project budget variances.

Risks:

\- Normal office environment and not subject to any additional risk.

Qualifications, Experience, and Education Requirements:

\- Bachelor's or master’s degree in Finance, Accounting, or Economics preferred.

\- Experience with project-based financial management budgeting/forecasting and/or auditing is advantageous.

\- Ability to independently compile, research, and perform in-depth analysis of projects.

\- Excellent problem-solving skills and analytical capabilities.

\- Prior forecasting and reporting experience required.

\- Strong communication, analytical, and data organization/interpretation skills.

\- Proven ability to multitask, work under pressure, and meet tight deadlines.

\- Attention to detail and accuracy are required.

\- Proficiency with Microsoft Office applications (Excel, PowerPoint, Word, Outlook).

\- Financial modeling experience and understanding of financial statements.

\- Outstanding organizational and quantitative skills, along with experience managing and resolving complex resource allocation problems.

\- Ability to perform high-volume work accurately and independently.

\- Ability to gather business requirements and outline business needs.

\- Ability to perform financial analysis using various financial systems.

\- Excellent interpersonal skills to successfully obtain cooperation and engagement from employees.

\- Excellent written and oral communications skills and ability to propose action plans to address urgent business requirements.

\- Basic knowledge of PeopleSoft Finance Modules.

\- Basic knowledge of IT hardware, software, and applications from a business management perspective.