IT Project Financial Analyst II
Intersources
IT Project Financial Analyst II
We're seeking an experienced IT Project Financial Analyst II to support the financial management of a portfolio of enterprise IT projects. In this role, you'll own project budgets, forecasts, financial reporting, and cost analysis while partnering closely with Project Managers, the PMO, and Finance teams. You'll play a key role in ensuring projects stay financially healthy by delivering accurate reporting, actionable insights, and data-driven recommendations.
What You'll Do:
- Manage budgets, forecasts, estimate-at-completion (EAC), and cash flow projections for multiple IT projects.
- Analyze project financial performance, identify variances, and provide recommendations to stakeholders.
- Support project change requests by evaluating financial impacts, funding requirements, and associated risks.
- Partner with Finance on capitalization, accruals, funding requests, and month-end close activities.
- Monitor project financial risks, trends, and portfolio performance.
- Build and maintain financial reports, dashboards, and executive-ready reporting.
- Ensure financial data integrity and compliance throughout the project lifecycle.
- Collaborate with PMO leadership, Project Managers, and Finance to improve financial visibility and decision-making.
Required Qualifications:
- Bachelor's degree in Finance, Accounting, Business, or a related field (or equivalent experience).
- 2+ years of experience in project financial analysis, FP&A, project controls, or cost analysis.
- Experience managing budgets, forecasting, cash flow, and financial reporting for multiple projects.
- Knowledge of project accounting concepts, including capital vs. expense, capitalization, and estimate-at-completion (EAC).
- Experience with Oracle or similar ERP/project accounting systems.
- Proficiency with Microsoft Excel, Microsoft 365, and Power BI.
- Strong analytical, communication, and organizational skills.
- Ability to manage multiple priorities in a fast-paced environment.
- Familiarity with the full IT Project Lifecycle.
Preferred Qualifications:
- Advanced Microsoft Excel skills.
- Experience creating Power BI dashboards and executive reports.
- Experience supporting PMO or enterprise IT organizations.
- Familiarity with AI-powered productivity tools such as Microsoft Copilot for reporting and financial analysis.
- Highly detail-oriented with a passion for data accuracy and continuous improvement.
Why Join?
- Support high-impact enterprise IT initiatives.
- Partner with cross-functional PMO, IT, and Finance leaders.
- Work with modern reporting tools including Power BI and Microsoft Copilot.
- Gain exposure to enterprise portfolio financial management in a collaborative environment.
About Us: InterSources Inc, a Certified Diverse Supplier, was founded in 2007 and offers innovative solutions to help clients with Digital Transformations across various domains and industries. Our history spans over 16 years and today we are an Award-Winning Global Software Consultancy solving complex problems with technology. We recognize that our employees and our clients are our strengths as the diverse talents and opportunities they bring to the table enable us to grow as a global platform and they are causally linked with our success. We provide strategic and technical advice, and we have expertise in areas covering Artificial Intelligence, Cloud Migration, Custom Software Development, Data Analytics Infrastructure & Cloud Solutions, Cyber Security Services, etc. We make reasonable accommodations for clients and employees and we do not discriminate based on any protected attribute including race, religion, color, national origin, gender sexual orientation, gender identity, age, or marital status. We also are a Google Cloud partner company. We align strategy with execution and provide secure service solutions by developing and using the latest technologies that thrive our resources to deliver industry-leading capabilities to our clients and customers, making it convenient for our clients to do business with InterSources Inc. Our teams also drive growth by refining technology-driven client experiences that put the users first, providing an unparalleled experience. This results in strengthening the core technologies of clients, enabling them to scale with flexibility, create seamless digital experiences and build lifelong relationships.
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