PMO Sr. Financial Analyst

• Analyze and manage financial data for various departments and digital projects
• Handle the budget management for 15 digital services projects, including OpEx and CapEx during the fiscal year
• Oversee the Cost Plan for all projects, including labor associates internal contingents, project funded resources, and non-labor outsource software license, travel, and other expenses
• Support departments with actual vs forecast and variance analysis and take action on variance countermeasure
• Handle monthly accrual and ongoing cost management
• Manage invoice processing and ensure compliance with financial regulations and company policies
• Monitor project budgets and financial performance, identifying areas for improvement
• Prepare financial reports and presentations for stakeholders
• Develop strategies to mitigate potential financial issues
• Collaborate with cross-functional teams including mobile and web development teams to enhance efficiency and effectiveness

• Proficiency in financial analysis and cost analysis
• Familiarity with budget processes and expense reporting
• Strong leadership skills and interpersonal skills
• Ability to perform ad hoc financial tasks
• Excellent communication and planning abilities
• Proven experience in project management
• Proficiency in creating and delivering presentations
• Knowledge of finance and tax principles
• Understanding of company policy and ensuring compliance
• Ability to work with stakeholders, suppliers, and manage travel arrangements
• Experience in accrual accounting and invoice processing
• Familiarity with digital tools and technologies
• Knowledge of best practices in the automotive industry
• Willingness to work onsite
• Capability to implement mitigation strategies in case of financial risks

Experience with R Code

• Medical, vision, dental, and life and disability insurance
• Eligibility to enroll in company 401(k) plan