Job Details

Glider: YES

Please pay attention to the type of BA this team is looking for. Do not submit functional IT Business Analysts because this is not what is needed.

BA needs to have a solid background in finance -

If in Charlotte or Newark, bill rate is ***

Activities include:
Supports finance and business operations functions within the Consumer Technology organization. Role includes budgeting and forecasting, operations analysis, identification and resolution of workflow issues, and process improvement. Resolve budget issues by researching and analyzing unusual problems. Serves as a point person for coordination of business activities including resource strategy, headcount, workspace governance, engagement activities, communication and articulates risks and opportunities to forecast.
• Responsible for all inputs into Finance for corporate forecasts - staffing plans, attrition factor, contract accruals, balancing to targets
• Develop a financial forecast and ensure technology managers execute within ±1%
• Coordinates monthly and quarterly forecasting process and reporting in partnership with finance, tech managers and portfolio delivery Leads
• Tracking of joiners / leavers and maintain staffing plans
• Follow-up with managers on progress with hiring; escalate barriers / issues to BSM
• Track and report corporate forecast variance drivers
• Monitor capacity and forecast allocations and ensure accurate / complete
• Partner with portfolio governance / financial team to monitor changes in funding and work with BSM to assess impacts to staffing plans
Strong analytical, financial management and organizational skills with a focus on attention to detail; background in financial reporting - base and/or initiative
• 3 - 5 years of demonstrated financial acumen and analytical experience including knowledge of forecasting, budgeting, and variance analysis, and/or data interpretation and analysis
• Ability to decompose complex issues and drive timely decisions, knowing when to engage others for additional input and when to act independently
• Excellent written verbal communication skills and executive presence
• Intermediate up to advanced proficiency in Excel (lookups, pivot tables, etc.)
• Extremely organized/excellent time management skills
• Experience with tools such as PMMT, TPAS and WMP
Prior experience in finance or business support, exposure to corporate forecasting, headcount reporting, variance analysis and knowledge of project management
CHARLOTTE North Carolina
NEWARK Delaware

Must Have
Domain
Forecasting & Planning
and 0 years
Functional
Finance (finance not listed, but did find Financial Planning and Forecasting)
and 0 years
Technical
Financial Planning and Forecasting
and 0 years