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

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