Portfolio/Project Financials Analyst

Job Summary:

Dexian is seeking a Portfolio/Project Financial Analyst for an opportunity with a client located in Charlotte, NC.

Responsibilities:

• Partner with program managers within DMT to govern program forecasts; report on outcomes of financial forecasting activity
• Report on and mitigate monthly variance between forecasts and actuals, keeping variances to a minimum
• Create allocation reports to track and manage project level resource allocations to monitor project forecasting
• Support the yearly planning process for project/initiative
• Aggregate and analyze project estimates (and required funding) across the various parts of the organization to derive a comprehensive team view
• Research funding or allocation gaps/discrepancies and assist in resolution

Requirements:

• Fast learner who works well independently as well as with a team
• College degree or equivalent work experience
• Finance background
• Previous experience with forecasting, allocations and/or program/project financial governance
• Expert Excel skills
• TPAS, PCM, PMMT
• Financial Analysis
• Ability to prioritize competing priorities as well as meet deadlines
• Strong financial experience
• Experience with forecasting and financial analysis to ensure proper portfolio financials are maintained to support efforts within funding limits
• Advanced Excel skills (to include pivot tables, sumifs & vlookups), general financial acumen, analytical skills, detail oriented
• Ability to manage, structure, and consolidate multiple sources of data into intelligent reports and stories, and take appropriate actions to remedy outlier situations
• Can operate assertively and independently in a fast-paced environment
• Strong relationship, verbal and written communication, team building, and influencing skills

Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.

Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit https://dexian.com/ to learn more.

Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.