Financial Analyst
Full Time • Dallas, TX
Job Title: Sr. Financial Analyst
Client: McKesson Corporation
Location: Dallas, TEXAS ( Hybrid role)
Visa: GC or USC
Job Description:
Our client, a leader in the healthcare industry, is looking for someone to provide financial and technical planning analysis support for a large corporation. To include both projects and “run the business” type of activities. This role will be instrumental in scope refinement and developing accurate project sizing to define financial and labor resource requirements. In addition, this role will support and monitor spend on key controllable areas, in partnership with the Finance team, to support leadership decision making.
Required Skills -
? Project financial management
? Technical estimating, both with labor hours and third party costs (technology, professional services)
? Business analysis for contact center related efforts; Six Sigma preferred, not required
? A strong financial background is required, with a clear understanding of concepts like CapEx (Capital Expenditure) and OpEx (Operating Expenditure). The candidate must be able to "hold their own" in financial discussions.
? Able to get into the weeds with the business to understand their Key Performance Indicators (KPIs)
Job Duties -
? Review contact center project requirements and work with delivery teams to refine scope, identify dependencies, clarify work sequencing, and estimate costs and labor hours.
? Create and update business cases.
? Document business case and cost / labor estimates per company process, using Excel, Smartsheet and PPM tooling.
? Create presentations to support communications of business case and overall plan approach
? Work with third party professional services organization to establish scope clarity and project definition; support delivery owner and Sourcing department in contract execution administration
? Collaborate with program teams to define capabilities and project the potential impact of initiatives.
? Support project management team during detailed planning phase to refine estimates and provide inputs into charter; support achieving planning stage gate approvals
? Understand contact center teams’ delivery capacity; provide analysis and reporting as required.
? Review project and technology spend forecasts and support monthly updates based on project and/or department activities, delays and other changes.
? Perform long-term financial tracking to root the company on its progress, which involves working with the VP over the finance portfolio and a portfolio manager to ensure program timelines align with value realization plans.
? Conduct quarterly API planning.
? Must review and ensure the correct value is assigned by quarter and that the value realization time is accurately tracked.
Job Requirements -
? Project financial management on small to large ($10M projects) in a large corporate environment (5+ years)
? Technical estimating, both with labor hours and third party costs (technology, professional services) with (5+ years)
? IT Estimating and / or project management experience; contact center experience a plus
? Presenting information to VP level
? Capacity planning
? Local to Dallas
Desired Skills & Experience -
• Experience with an operational-type business is a significant plus, specifically demonstrating an understanding of how capability translates to tangible business savings.
Client: McKesson Corporation
Location: Dallas, TEXAS ( Hybrid role)
Visa: GC or USC
Job Description:
Our client, a leader in the healthcare industry, is looking for someone to provide financial and technical planning analysis support for a large corporation. To include both projects and “run the business” type of activities. This role will be instrumental in scope refinement and developing accurate project sizing to define financial and labor resource requirements. In addition, this role will support and monitor spend on key controllable areas, in partnership with the Finance team, to support leadership decision making.
Required Skills -
? Project financial management
? Technical estimating, both with labor hours and third party costs (technology, professional services)
? Business analysis for contact center related efforts; Six Sigma preferred, not required
? A strong financial background is required, with a clear understanding of concepts like CapEx (Capital Expenditure) and OpEx (Operating Expenditure). The candidate must be able to "hold their own" in financial discussions.
? Able to get into the weeds with the business to understand their Key Performance Indicators (KPIs)
Job Duties -
? Review contact center project requirements and work with delivery teams to refine scope, identify dependencies, clarify work sequencing, and estimate costs and labor hours.
? Create and update business cases.
? Document business case and cost / labor estimates per company process, using Excel, Smartsheet and PPM tooling.
? Create presentations to support communications of business case and overall plan approach
? Work with third party professional services organization to establish scope clarity and project definition; support delivery owner and Sourcing department in contract execution administration
? Collaborate with program teams to define capabilities and project the potential impact of initiatives.
? Support project management team during detailed planning phase to refine estimates and provide inputs into charter; support achieving planning stage gate approvals
? Understand contact center teams’ delivery capacity; provide analysis and reporting as required.
? Review project and technology spend forecasts and support monthly updates based on project and/or department activities, delays and other changes.
? Perform long-term financial tracking to root the company on its progress, which involves working with the VP over the finance portfolio and a portfolio manager to ensure program timelines align with value realization plans.
? Conduct quarterly API planning.
? Must review and ensure the correct value is assigned by quarter and that the value realization time is accurately tracked.
Job Requirements -
? Project financial management on small to large ($10M projects) in a large corporate environment (5+ years)
? Technical estimating, both with labor hours and third party costs (technology, professional services) with (5+ years)
? IT Estimating and / or project management experience; contact center experience a plus
? Presenting information to VP level
? Capacity planning
? Local to Dallas
Desired Skills & Experience -
• Experience with an operational-type business is a significant plus, specifically demonstrating an understanding of how capability translates to tangible business savings.
Regards,AnilInteletech Global, Inc.anil@inteletechglobal.com Email321-472-2525 Workwww.inteletechglobal.com E-Verified | Fastest Growing company by Inc 5000 | MWBE, WOSB Certified
Compensation: $55.00 - $60.00 per hour
About Us
We’re more than Software Company with a creative side. We’re a full-service creative studio with a serious technology background. We take a holistic view of sales and marketing, building digital brands that deliver real value to our client.
As a marketing agency, our innovative digital strategies grab and hold people’s attention, and produce the communication and organizing tools needed for success. With a mix optimized to the specific goals of each client and the character of their target customer demographics, we provide true integration across media platforms and channels.
Our Vision
Inteletech Global, Inc provides consulting services to assist clients with their ongoing demand for changing IT environments. The early 2000s were an exciting time for IT. Digital technology was transforming our lives, and with each innovation, it became clear that digital was the future.
We use our Global Delivery Model for the success of every engagement. Improve effectiveness and efficiency of IT application environments by adopting re-usable software platforms. Our onsite teams work directly with our clients to understand and analyze the current-state of problems and design specifically tailored conceptual solutions.
Our Vision
Inteletech Global, Inc provides consulting services to assist clients with their ongoing demand for changing IT environments. The early 2000s were an exciting time for IT. Digital technology was transforming our lives, and with each innovation, it became clear that digital was the future.
We use our Global Delivery Model for the success of every engagement. Improve effectiveness and efficiency of IT application environments by adopting re-usable software platforms. Our onsite teams work directly with our clients to understand and analyze the current-state of problems and design specifically tailored conceptual solutions.
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