3 days onsite / 2 days remote (downtown)
2- 5 years experience
Must Haves :
- Track forecasted costs , and report on and explain variances;
- Produce financial and ad hoc reporting
- Create purchase requisitions and process invoices per organizational policies
- Respond to vendor inquiries and troubleshoot issues related to PO's, invoices and payments
Nice to Haves :
- Financial analysis and reporting
- Oracle
Responsibilities
The planning analyst's duties include, but are not limited to, the following :
- Track forecasted costs, and report on and explain variances;
- Support updating and distribution of dashboards
- Produce financial and ad hoc reporting
- Assist in and support aspects of IT forecasting and planning
- Create purchase requisitions and process invoices per organizational policies
- Responsible for validating, reconciling and receiving vendor invoices
- Manage requisition coding of costs to the GL for accurate reporting
- Respond to vendor inquiries and troubleshoot issues related to PO's, invoices and payments
General Skills
The planning analyst 's skills include, but are not limited to, the following :
- Ability to work well with large and diverse teams;
- Excellent written and verbal communication skills;
- Excellent client-facing and internal communication skills;
- Excellent analytical and problem solving skills;
- Solid organizational skills including attention to detail and multitasking skills; and
- Experienced user of MS Office toolset (Word, Excel and PowerPoint), Oracle
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