RIT Solutions, Inc. is Hiring a Data Analysis Project Leader Near Atlanta, GA
This is NOT an Applications Developer position. This is a PROJECT LEADER with DATA ANALYSIS and ACCOUNTING/FINANCE background. Please do not email us application developer Project Leader or Project Manager resumes KEYWORDS & MUST HAVE SKILLS: POWER BI, BIG DATA, FINANCIAL ANALYSIS, ACCOUNTING, INVOICING, EXCEL, SAP HANA, BRIO
This is a hybrid role - 3 times per week at HQ in Atlanta, Georgia, so this consultant MUST relocate to Atlanta for the duration of this role
Qualifications
Familiarity with data visualization tools including Power BI and ability to use big data tools
Possess strong analytical skills or finance knowledge and be proficient in Windows-based applications, including Microsoft Excel, PowerPoint, and Word.
The Project Manager should also be proficient in applications such as Hana, SAP, and BRIO.
Demonstrate excellent verbal and written skills and critical thinking required. Must be innovative, proactive, flexible, analytical and have strong work ethics to provide credible and quality work products.
Possess a bachelor's degree in business, finance, accounting, engineering, or quantitative field.
Roles And Responsibilities
Work in unison with Vendors, SCM, OAP, CX, and Finance teams
Manage ad-hoc data analysis and provide recommendations to senior leaders. Validate, provide support, and track key catering initiatives
Help develop annual cost plans, serving as a foundation to evaluate performance vs. plan
Create dashboards that help provide visibility into billing and pricing cost performance
Support counterparts with station-specific labor reporting via dynamic dashboards to enable data-driven decision making
Attend/participate in weekly team meetings in addition to other meetings assigned.
Support FSO BSSC Team with CIS forms and attend weekly meetings for new/re-opening stations.
Manage and monitor invoices into system, reviewing invoices in RI (Ready to Invoice/PE (Pending Executive Review), status and proactively communicate any concerns for possible invoice payment delays and/or disruptions.
Analyze and approve invoices.
Collaborate with other business unit partners to solve invoice, interface, and payment issues.