Technology - IT Financial Controller

Job at a Glance

Title: Technology - IT Financial Controller
Location: Florida (Orlando)
Contract: W2 only, 12 month initial contract with potential for extension or conversion to full time with either the client or CEI
Pay: $70-80/hour + optional medical, dental, vision, 401(k) match

Overview

As a Portfolio Manager, you will drive a product centric portfolio, supporting strategic roadmap of annual and long-term capital and expense plans. You will focus on portfolio forecast planning, capacity planning, and prioritization while maintaining reports and presentations for executive level communications. This role also requires anticipating risks, impacts, and opportunities and working collaboratively with both technical and non-technical teams.

Key Responsibilities

• Own the project forecast planning for large scale portfolio.
• Partner with Finance to provide cause for change variances, assist in monthly/quarterly close procedures, and monthly/quarterly updates.
• Consolidate, communicate, and partner with project, product, and portfolio teams to resolve variances across the planning cycle, escalating risk when necessary.
• Gather, analyze, and maintain reports for capacity planning, forecast rationalization and priorities.
• Provide results for key financial activities such as Long-Term Plan, Annual Capital Plan, Annual Operating Plan.
• Support accurate inputs within the Project Portfolio Management (PPM) system.
• Develop effective partnerships and collaborate with leads across departments.

Required Skills

• Minimum of 5 years of related work experience.
• Expert level skills in Excel.
• Thrive in a fast-paced environment and able to balance and shift gears while maintaining a good sense of humor.
• Proficient in the basics of project management such as project planning, resource planning, issue management, and organizational change.
• Understanding of the software development lifecycle.
• Experience partnering with multiple creative and technical teams.
• Excellent business communication, writing, and interpersonal skills.
• Proactive and resourceful when handling issues.
• Excellent negotiation and influencing skills.
• Bachelor''s degree and/or equivalent work experience.

Required Education

Bachelor''s Degree and/or equivalent relevant experience.

Preferred Skills

• Experience with PPM software is preferred.

Why Should I Apply?

This role offers the opportunity to lead financial planning and portfolio strategy for large-scale initiatives while partnering with cross-functional teams. You will have visibility into executive-level reporting and play a key role in shaping long-term financial outcomes.

About CEI

As a trusted technology partner, CEI delivers solutions that help our customers transform their business and achieve meaningful results. From strategy and custom application development through application management - our technology and digital experience services are tailored to meet each unique need of our customers. Our staffing solutions bring specialized skills to complement our customers'' workforce and project requirements.

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