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Financial Analyst 

EOE StatementWe are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.

Manage and own all financial tracking and reporting for Decision Support System Product Delivery.

Own the process to generate the monthly detailed financial spread sheets & PowerPoint.

Responsible for tracking operating plan, actual spend, commitments, and projections for all financial accounts pertaining to DSS.

Be able to report an accurate financial projection and commitment plan by expense and investment on a weekly basis.

Get access to client financial tools such as Cognos reporting to be able to extract data that finance is unable to provide due to time constraints or inability to see other ledgers.

Coordination with the DSS program managers to ensure financial commitments are accurate, and that any upcoming commitments or spend is being properly planned.

Work with the extended DSS team to ensure financial tracking best practices are being followed.

Budgetary tracking is required to determine the viability to meet the budgetary commitments.  The deliverables will include the monthly tracking and reconciliation of the financials between operating plan (targets), commitments (whether paid or pending to be paid), and actual figures as extracted into Excel from the ledger. 

Along with reconciliations, a scorecard summary will need to be created and maintained on a monthly basis to communicate our status.

Assist in creation of forecasts for budgets and evaluation of areas to pull back budget under-runs as well as over-runs using MS Excel.

Schedule tracking via our systems also needs attention to ensure that our communicated status is posted in a timely manner, and accurately for department metrics. The effort will also assist to close the gaps of data inaccuracies working with the project managers to address issues. 

Audits of projects will be part of the on-going deliverables

Advise of reporting discrepancies, data issues, under-runs, over runs, etc.

Serve as project auditor and help remediate, as needed, the project deliverables as listed in the auditable tasks for each business. 

This role will require interfacing with the IT process owners of the audits that include the IT Controller for auditable tasks and his contractors as well as the onshore and offshore project teams.

Position Requirements Financial Management: Strong and proven ability to obtain, parse, and present financials that may encompass hundreds to thousands of different accounts across multiple business lines. Critical and analytical thinking
Personal skills: Able to identify optimum communication methods for a given audience and be able to convey information in a manner best suitable for the needs of that particular group
Risk Management: Able to clearly and precisely document risks associated with financial commitments or spend. Ensure proper mitigation is in place to avoid turning into an issue and tracking progress against the mitigation.
Documentation tools: Proficient use of Microsoft Office Tools, and Cognos.
Work Management: Experience and knowledge of project management to be able to self-pace on the one-time and re-occurring deliverables
Imagination and creativity: Client has a particular communication style defined. Individuals must demonstrate imagination and creativity for fresh new communication ideas within the structure provided by client.
Documentation tools: Proficient use of Power Point presentation tool, MS office tools and Adobe Photoshop
Research skills: Ability to collect and analyse data to determine root cause of issue.
Location Cincinnati, OH  
Full-Time/Part-Time Full-Time  
Shift First  
Category Information Technology  
About the Organization Providing IT solutions nationally since 1987, PCM, Inc. is an industry recognized, publicly traded, value-added direct marketer of technology products, services and solutions to businesses, government, education, and individual consumers. Fully accredited and authorized by major manufacturers including HP, Apple, Cisco, Microsoft, Dell, and 1500 others, PCM offers product and service solutions through field sales, call center, and eCommerce venues. With annual sales of $1.5B+, 3000 employees and over 400,000 products available, PCM delights in serving small, medium and enterprise level businesses.

PCM has a national presence with branch and satellite offices from California to New Jersey.

In addition to selling products, PCM has the capabilities and resources to consult, configure, install, implement and support what we sell. Service offerings include:

• Networking and infrastructure solutions
• Enterprise systems and storage solutions including data migration, replication, disk/tape storage management, SAN, NAS and virtualization
• Integration and configuration solutions
• Monitoring and operations solutions
• Advanced printing solutions
• 24/7 Help Desk
• System refresh and installation solutions
• Staff Augmentation resources
• Recycling & disposal solutions

PCM has received certifications and authorizations from all major manufacturers. From A+ to CCIEs, business analysts to architects, we have the expert staff to advise clients in making best-fit technology decisions.

PCM is an Equal Opportunity / Affirmative Action Employer ' Minority / Female / Disability / Veteran  
Req Number INF-13-00256  
Internal Approved REQ# PCM-STAF-1503-16  

This position is currently not accepting applications.

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