Portfolio Analyst

Job Title: Portfolio Analyst

Job Location: remote

Job Description:

• The portfolio analyst is responsible for completing monthly financial and forecasting processes for PO&T IT.
• These include tracking accrual completion, completing mapping for unmapped project & run spend, managing the issue log with finance to ensure timely resolution, creating monthly reports and performing analysis on the data to provide insights to the PO&T IT Portfolio Manager.
• This person will directly follow up with project/run owners to ensure all timelines are met, variance drivers captured as well as being a point of contact for financial questions from PO&T IT.
• The portfolio analyst will create a monthly portfolio review update leveraging data from financial systems, Project Managers and System Enhancement owners.
• This role will also create materials to be leveraged in monthly CIO reviews that cover topics like financials, renewals and portfolio health.
• This role will support the quarterly rebaseline and annual budgeting process—annual operating plan (AOP).
• This role will also support a few key projects as the financial analyst to determine variance reasons and assist with forecast accuracy.

EEO: “Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of – Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans.”