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Business / Management Analyst
Celebration, FL

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Kelly Mitchell

Business Analyst

Job Description

Job Summary Our client, a leading entertainment and technology organization, is seeking a Business Analyst to support technology programs and projects through financial analysis, project controls, reporting, and business analysis. This role will partner closely with finance, delivery, engineering, vendors, and business stakeholders to manage project budgets, forecasts, costs, and financial reporting.
Contract Details Contract Length:
22 months
Location:
Celebration, FL Work Model:
Hybrid Core Responsibilities Manage and track financials, budgets, forecasts, and cost controls across multiple technology projects and teams Prepare monthly project forecasts, analyze actuals and variances, and support project financial review meetings Use SAP to pull financial reports, export data, monitor project performance, and support accounting-related activities Develop and maintain complex Excel models and reports using large datasets, including Pivot Tables, VLOOKUP, HLOOKUP, SUMIFS, and IF formulas Coordinate financial and transactional adjustments with Finance, including accruals, purchase orders, journal entries, and general ledger activities Support project scoping, funding artifacts, resource planning, vendor engagement, Statements of Work, and contract monitoring Identify financial, data, and process issues, develop solutions, and communicate project status, risks, and forecasted budget impacts to business partners and management Required Skills/Experience (Must-Haves) Bachelor's degree in Finance, Accounting, Business Management, or related field 5+ years of experience with technology program/project controls, financial analysis, or project financial management Moderate to advanced SAP experience, including pulling reports and exporting financial data/actuals Advanced Microsoft Excel skills, including VLOOKUP, HLOOKUP, Pivot Tables, SUMIFS, IF formulas, modeling, report building, and handling large datasets Experience managing project budgets, forecasts, cost controls, and financial reporting across multiple projects Experience with accruals, purchase orders, Statements of Work (SOWs), general ledger, and journal entries Strong analytical, organizational, communication, and stakeholder management skills with the ability to manage multiple priorities and deadlines Preferred Skills/Experience (Nice-to-Haves) Experience partnering with technical and engineering teams in a project-oriented environment Experience performing business analysis, project coordination, and technical documentation Strong financial modeling and financial analysis experience Experience with resource planning and translating resource plans into financial forecasts Experience coordinating vendor engagement, RFPs, SOWs, staffing, and contract monitoring Experience with audit/remediation tracking and monitoring annual audit requirements Ability to adapt communication and reporting styles for different audiences, including senior management and business partners
Key Competencies & Behaviors Financial Acumen Analytical Problem Solving Effective Communication Planning & Organization Stakeholder Influence & Collaboration Work Environment Location:
Celebration, FL Work Arrangement:
Hybrid. Schedule is subject to change.
Compensation & Benefits Pay Range:
The approximate pay range for this position is between $42.00 and $60.00. Please note that the pay range provided is a good faith estimate. Final compensation may vary based on factors including but not limited to background, knowledge, skills, and location. We comply with local wage minimums. Medical, Dental, & Vision Insurance Plans Employee-Owned Profit Sharing (ESOP) 401K offered About KellyMitchell At KellyMitchell, our culture is world class. We're movers and shakers! We don't mind a bit of friendly competition, and we reward hard work with unlimited potential for growth. This is an exciting opportunity to join a company known for innovative solutions and unsurpassed customer service. Were passionate about helping companies solve their biggest IT staffing & project solutions challenges. As an employee-owned, women-led organization serving Fortune 500 companies nationwide, we deliver expert service at a moments notice. Marketing Disclosure By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from KellyMitchell and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP to get help. You can access our privacy policy at KellyMitchell Privacy Policy. [143021]