Project Analyst, Finance at World Wide Technology Healthcare Solutions

, , Costa Rica -

Full Time

Start Date

Immediate

Expiry Date

13 Feb, 26

Salary

0.0

Posted On

15 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Project Management, Microsoft Excel, Analytical Skills, Problem Solving, Customer Focus, Communication Skills, Attention to Detail, Time Management, Team Player, Innovative Thinking, Financial Analysis, Data Integrity, Financial Modeling, Performance Management, Collaboration, Reporting

Industry

IT Services and IT Consulting

Description

Qualifications: * A minimum of 2 years' progressive experience in a related field. * Accounting, Finance or Business degree preferred. * Microsoft Excel proficiency. * Microsoft Office suite skills. * Demonstrated problem solving and analytical skills. * Demonstrated customer focus (internal and external). * Innovative thinking skills, preferred. * Ability to professionally communicate with all levels of the business, preferred. * Ability to interface effectively across multiple company departments with strong diplomacy skills, preferred. * Demonstrated project management skills, preferred. * Strong attention to detail, listening, written and verbal communication skills. * Personal time management skills and organization. * A strong team player with evidence of professional maturity and self-confidence. Want to learn more about WWT? Check us out here: https://www.wwt.com/about [https://www.wwt.com/about] The well-being of WWT employees is essential. So, when it comes to our benefits package, WWT has one of the best. We offer the following benefits to all full-time employees: * Health and Wellbeing: Combined Health Insurance (Dental and Vision), Employee Assistance Program, Wellness Program * Financial Benefits: Competitive pay, Profit Sharing, Life and Disability Insurance, Tuition Reimbursement * Paid Time Off: PTO & Holidays, Parental Leave, Sick Leave, Bereavement * Additional Perks: Employee Assistance Program, Employee Discount Program, and more! We strive to create an environment where all employees are empowered to succeed based on their skills, performance, and dedication. Our goal is to cultivate a culture of belonging that encourages innovation, collaboration, and respect for all team members, ensuring that WWT remains a great place to work for All! #LI-JV1 Qualifications Why WWT? At World Wide Technology, we work together to make a new world happen. Our important work benefits our clients and partners as much as it does our people and communities across the globe. WWT is dedicated to achieving its mission of creating a profitable growth company that is also a Great Place to Work for All. We achieve this through our world-class culture, generous benefits and by delivering cutting-edge technology solutions for our clients. Founded in 1990, WWT is a global technology solutions provider leading the AI and Digital Revolution. WWT combines the power of strategy, execution and partnership to accelerate digital transformational outcomes for organizations around the globe. Through its Advanced Technology Center, a collaborative ecosystem of the world's most advanced hardware and software solutions, WWT helps clients and partners conceptualize, test and validate innovative technology solutions for the best business outcomes and then deploys them at scale through its global warehousing, distribution and integration capabilities. With over 12,000 employees across WWT and Softchoice and more than 60 locations around the world, WWT's culture, built on a set of core values and established leadership philosophies, has been recognized 14 years in a row by Fortune and Great Place to Work® for its unique blend of determination, innovation and creating a great place to work for all. Want to work with highly motivated individuals on high-performance teams? Join WWT today! Responsibilities: * Partner with FP&A leadership and business owners to produce the annual plan, quarterly and monthly forecast updates, internal reporting and performance management against projections for the line of business. * Prepare detailed monthly and quarterly P&L variance analysis against budget and forecast and review results with accounting, FP&A, and business management. * Coordinate preliminary order and service deferral resolution, and reconcile backlog, communicating and coordinating with finance and business partners to mitigate risks. * Coordinate with various members of the FP&A team to review past and current financial information * Prepare weekly, the monthly financial forecast for the assigned business unit. * Prepare projections, reports, and presentations based on analysis. * Identify trends in operational and financial performance and provide recommendations for improvement to management. * Coordinate with the Business Systems & Analytics team to automate in Tableau any models or reports that have been created and repeatedly used. * Provide data integrity analysis to ensure quality of data and reporting by the Business Systems & Analytics team. * Understand and interpret the various key performance indicators for Services. * Provide and maintain financial & business models in Excel. * Participate in the annual budget process. * Host and lead routine review meetings with various levels of management within the Services organization. * Perform other work-related duties as assigned.

Responsibilities

The Project Analyst will partner with FP&A leadership and business owners to produce financial forecasts and performance management reports. They will also prepare detailed variance analyses and coordinate with various teams to ensure data integrity and reporting accuracy.