Contract Analyst/ Financial Analyst

Contract Analyst/ Financial Analyst

Location: Oakland, CA(HYBRID)

Duration: Long Term

Job Descriptions:

• • Assist with the daily contract operations and provide general IT business & planning support.
• • Prepare reports through gathering, analyzing, and summarizing data and information; prepares presentation materials for management reports.
• • Enter contract financial liabilities into the contract management ATRIUM tool.
• • Assist in the initiation, orchestration and coordinating of contract renewal analysis for IT operations, financial reviews; and analyzing multi-year contract to ensure that costs are planned in the most efficient manner.
• • Maintain annual Operational Expense budgets utilizing proper accounting/budgeting controls, enter financial data into tracking system, and compile regular and ad-hoc financial status reports.
• • Monitor Purchase Orders, review contract invoices, accruals, identify disparities, and resolve issues with the vendors.
• • Analyze actual spend and forecasting to determine if/when appropriate change controls and escalation reporting to leadership.
• • Provides financial analysis on portfolio cost variances for plan vs. actual and can identify inappropriate charges by resources or vendors and makes appropriate corrections in SAP.
• • Leads meetings and acts as a liaison among stakeholders to coordinate, document, and schedule changes to IT contracts.
• • Capture, analyze and present data to managers and directors to aid in business decision making.
• • Effectively plans and control scope of work on contract renewals; integrates all aspects, tracks and ensures that contracts origination targets are on schedule and meets the required standard.
• • Develops communications needed to summarize analysis and to discuss recommendations for peers and executives. This may take the form of dashboards, power point decks, or summarized emails.
• • Facilitates problems solving sessions and workshops with diverse set of business and technology team members.
• • Proactively follows-up on issues and initiatives for senior leaders to ensure successful resolution and implementation.
• • Works closely with leaders and other key stakeholders to ensure that key initiatives and activities are delivered in a timely and coordinated manner that is aligned with the goals of the organization.
• • Works with the data management, financial analysis and modeling team to build new tools and assist with creation and migration of reports to Power BI.
• • Experience with downloading and extracting data from SAP into meaningful business intelligence reports and dashboards.
• • Works with IT and functional leadership to establish a variety of key business, financial and performance metrics.
• Minimum
• • Bachelor’s degree in Business, Finance, Economics, Engineering or related discipline or equivalent work experience.
• • Proficient in Microsoft Office, Visio, PowerPoint and expert level Excel skills
• • 5 to 8 years of related work experience