US Tech Solutions · 3 days ago
Financial Planning and Analysis Specialist
New York, NY
Contract
Onsite
Mid Level
$50/hr - $50/hrUS Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. They are seeking a Financial Planning and Analysis Specialist to actively contribute to decision-making by building budgets and forecasts, ensuring accuracy in reported costs, and performing variance analysis for strategic and tactical financial planning.
Information Technology
Responsibilities
Assist in preparation, review, and consolidation of the annual operating and capital budgets as well as Long Range Planning (long range plan, annual budget, and monthly forecasts)
Assist with monthly capital/expense tracking, forecasting and, variance analysis
Prepare monthly reporting, variance analysis, and communicates monthly results to department heads and project owners
Prepare the monthly accounting close including accruals and journal entries
Review Capital Expenditure Requests (CER) including NPV modeling
Communicate and partner with the Tech Finance Leads to manage operational budgets, model business scenarios, and build positive relationships that drive transparency and accuracy
Analyze and monitor financial and operational trends, integrating data from multiple sources, to develop a holistic view of performance
Manage multiple tasks in a deadline-driven environment with a high level of accuracy
Ad hoc analysis as needed, including corporate finance team requests, and supporting the greater Tech organization
Qualification
Required
Monthly capital/expense tracking, forecasting and, variance analysis
Prepare monthly reporting, variance analysis, and communicates monthly results to department heads and project owners
Prepare the monthly close including accruals and journal entries
Assist in preparation, review, and consolidation of the annual operating and capital budgets as well as Long Range Planning (long range plan, annual budget, and monthly forecasts)
Assist business partners with any ad hoc analysis as needed
Highly analytical, able to synthesize data and provide concise and actionable narratives
Enjoys digging into financial analysis, process improvement, and owning end to end processes
Highly proficient in Microsoft suite, specifically Excel and PowerPoint
Preferred
Experience with SAP, Oracle, TM1, Longview, and PowerPoint are a plus
Company
US Tech Solutions
US Tech Solutions counted among the largest yet the fastest growing staffing firm; all achieved organically.
Founded in 2000
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Manoj Agarwal
Chief Executive Officer
Recent News
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2025-05-17
GlobeNewswire News Room
2024-12-13
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