Job Title: IT Project Controls Analyst
Location: Calgary Alberta (Onsite)
Summary: Primary responsibility is to work with IT PMs to update and manage IT budgeting and forecasting for IT Projects. Cost management in SAP and ServiceNow.
Responsibilities:
- Executes the monthly/annual/ multiyear IT Project budgeting/ forecasting process for the IT organization (reconciliation variance analysis accruals)
- Meets as frequently as required with PMs and the IT Leadership team to review forecasts and financial changes to the IT Project Portfolio
- Creates adhoc/monthly quarterly and annual spend reports for PMs and the IT Leadership team.
- Assists with IT Portfolio Management processes.
- Performs spend analysis of IT Projects budget.
- Liaises with Accounting to determine appropriate financial treatment for IT projects and initiatives.
- Updates Financials in ServiceNow for IT Projects
- Create AFEs in SAP and track accruals.
- Support miscellaneous project team requests and perform adhoc requests as required.
Qualifications:
- 5 7 years of experience in a budgetary/accounting role working with an ERP Financial System and strong financial acumen
- 5 7 years of working knowledge/relevant experience within an IT department
- Above Average SAP /ServiceNow / Excel / Power BI skills
- Excellent interpersonal and communication skills and proven ability to work effectively with all organizational levels.
- Proven analytical evaluative and problemsolving abilities.
- Ability to adapt to conflicting demands and rapidly changing priorities.
- Exceptional attention to detail
- Personal qualities: tact and discretion when dealing with sensitive and confidential information.