Intermediate IT planning analyst to conduct financial forecasting and reporting, and managing requisitions and invoicing

S.i. Systems
Toronto
Temps plein

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
  • Il y a 22 jours
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