[Remote] Specialized Financial Analyst Project Manager
Note: The job is a remote job and is open to candidates in USA. KellyMitchell Group is a company known for innovative solutions and customer service, and they are seeking a Specialized Financial Analyst Project Manager. This role involves providing analytical and governance support to Technology Investment and Vendor Management initiatives, emphasizing data-driven insights and cross-functional coordination.
Responsibilities
- Provide financial and investment visibility through tracking of funding, spend, forecasts, variances, and remaining balances across assigned initiatives
- Develop and maintain performance metrics, KPIs, dashboards, and analytical reporting to support leadership decision making
- Support governance processes, approval workflows, and cross-enterprise initiatives by coordinating inputs, validating data, and preparing materials for review forums
- Analyze financial and operational data to identify trends, risks, and opportunities, translating findings into clear insights and actionable recommendations
- Support governance and business case approval processes
- Assist with capital budget tracking and forecasting
- Pull/report financial data from TM1 into Excel and Power BI dashboards
- Prepare leadership reporting and ad hoc financial analysis
- Track budget adjustments and year-end forecasting activities
- Analyze and track vendor investment funding
- Validate financial data accuracy and reporting
- Support governance and recurring leadership reporting cycles
- Assist with KPI, metrics, contract, and stakeholder reporting requests
Skills
- Bachelor's degree in Business, Finance, Information Systems, Data Analytics, or related field; or an equivalent combination of education and relevant experience
- Strong Excel skills
- Must work PST hours
- Hands on experience as a Financial Analyst
- Power BI experience
- Budgeting, forecasting, cost analysis, reporting, or governance support experience
- PM/program coordination experience
- Strong presentation skills
- Ability to support governance processes and cross-functional coordination efforts
- TM1 experience
- IT industry experience
- Governance or portfolio support experience
- Experience supporting capital budgets, reporting, KPIs, or executive dashboards
Benefits
- Medical, Dental, & Vision Insurance Plans
- Employee-Owned Profit Sharing (ESOP)
- 401K offered
Company Overview