This individual will collaborate closely with financial analysts, process leaders, data delivery leaders to ensure accurate, timely data delivery and financial insight generation. Will work with the Data Planning & Engagement team to support financial data initiatives across capital labor, operating cost, and invoice tracking. The role will focus on building automated pipelines and reports, managing financial data flows, and assisting with TCO Documentation and analysis. It bridges business understanding with technical delivery - making it ideal with someone with foundational data skills and an interest in finance, cost modeling, automation and Project Management.
Key Responsibilities:
Financial Data & Capital Labor Focus:
Partner with the PMO - Finance, capital planning teams to understand capital labor tracking needs and financial reporting requirements
Build and maintain automated pipelines to process capital labor data cross projects, cost centers and time reporting systems
Support integration and automation of invoice, cost tracking, accrual reconciliation processes against various disparate systems and manual processes
Assist in the creation, documentation, maintenance of TCO Models, tracking and reports for technology and operational investments
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- 3+ years of experience in data analysis, reporting and data development (Ideally with financial, contracting, Project Management)
- Strong understanding of capital verse operational expenses, labor tracking or project cost reporting
- Experience with ETL Tools, data orchestration platforms, cloud-based analytics (Google Cloud Platform preferred or Azure)
- Develop and maintain repeatable ETL/ELT workflows to consolidate data from multiple systems (ServiceNow, SmartSheets, Conga Novatus, PeopleSoft, etc)
- Build and enhance financial dashboards and reports to support spend visibility, forecasting and trend analysis
- Identify and automate manual workflows related to invoices, contract and financial reporting of Capital labor Analysis & Work Management
- Gather, refine, document requirements and process for financial and operational stakeholders support backlog tracking, task coordination and documentation for financial data automation efforts track and document assumptions, cost drivers, and inputs to support long-term financial planning
- Proficient in SQL, familiar with python or scripting for data manipulation
- Experience creating or supporting financial reports, dashboards and cost models
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.