Description

You will manage the fiscal, budgetary, and accounting operations for the IT program.

Responsibilities

• Develop and implement fiscal operations, processes, policies, and procedures for the IT program.
• Manage the annual IT budget plan and departmental expenditures.
• Analyze projects, infrastructure, and applications to validate and control costs.
• Perform monthly project expense forecasting and analyze monthly Infrastructure (VITA) billing.
• Conduct procurement and vendor financial and pricing analysis.
• Prepare cost/variance reports and distribute consolidated monthly project financial reports.
• Support executive decision-making by presenting project financial aspects and assisting with business case documents.
• Maintain performance metrics and targets to promote financial accountability.

Required Skills

• 5+ years of experience in financial analysis and forecasting.
• 5+ years of experience in accounting practices and financial management.
• 5+ years of experience providing customer service to professionals, vendors, and executive staff.
• Advanced proficiency in Microsoft365, specifically Excel pivot tables and complex spreadsheets.
• Strong analytical skills and ability to understand IT infrastructure cost drivers.
• Ability to work onsite in Richmond, VA, for meetings and training as needed.

Preferred Skills

• 3+ years of experience with Commonwealth of VA financial knowledge.
• 1+ years of experience using the Cardinal financial system.
• Experience with performance metrics, measurements, and financial accountability methods.

Key Skills

Education

Any Graduate