Financial Business Portfolio Analyst

Dice is the leading career destination for tech experts at every stage of their careers. Our client, Apex Systems, is seeking the following. Apply via Dice today!Job#: 3034415Job Description:Financial Business Portfolio AnalystKey Role DetailsLocation: Houston, TX, 77002 (CenterPoint Tower)Initial Term: 3 months with extension potentialConversion: Possible based on ownership, performance, and impactNo AVs they want them to be able to convertExperience Level: 8-10 years4 days onsiteRole OverviewThe Financial Business Portfolio Analyst supports a fast-paced Data & AI organization by managing and analyzing financials across a broad portfolio of initiatives. This is a finance-focused role (not project management) with strong potential for extension and conversion based on performance.Key Role DetailsLocation: Houston, TX (CenterPoint Tower)Initial Term: 3 months with extension potentialConversion: Possible based on ownership, performance, and impactNo AVs they want them to be able to convertExperience Level: 8-10 yearsCore ResponsibilitiesThis role is about understanding and managing financial health, not running projects.Manage portfolio-level budgets, forecasts, and actuals across multiple initiativesTrack run rate and identify over/under spend trendsAssess financial impact of new or unplanned workSupport ROI analysis and investment decision-makingUpdate forecasts and explain variancesPrepare and communicate financial insights to Managers, Directors, and VPsMust Have Skills & ExperienceStrong corporate finance background (portfolio-level preferred)SAP Experience RequiredRunning transactionsUnderstanding cost centers, cost objects, and cost elementsFinancial reporting (consumption/reporting layer, not configuration)~30-40% of time will be spent in SAPAdvanced Excel skillsPower BI experience required (ability to review and adjust existing reports)Tableau is not an acceptable substituteSQL Experience Required For Data Validation And TroubleshootingExposure to cloud-based data environments (Google Cloud Platform preferred)Nice to HaveEnergy Or Utilities Industry Experience (not Required)Experience supporting large, fast-growing organizationsSoft Skills & Ideal ProfileStrong ownership and accountability mindsetComfortable working independently and leading financial workstreamsClear communicator with executive-level presenceCollaborative team player able to work across functionsThrives in a fast-paced, dynamic environmentHiring NotesThis is a high-impact role for a candidate who can quickly take ownership of portfolio financials and operate as a trusted finance partner. Candidates who show initiative, strong SAP and Power BI skills, and confidence presenting to leadership will be prioritized.EEO EmployerApex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at or .Everforth Apex is a world-class IT services company that serves thousands of clients across the globe. When you join Everforth Apex, you become part of a team that values innovation, collaboration, and continuous learning. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our commitment to excellence is reflected in many awards, including ClearlyRated's Best of Staffing in Talent Satisfaction in the United States and Great Place to Work in the United Kingdom and Mexico. Everforth Apex uses a virtual recruiter as part of the application process. Click for more details.Everforth Apex Benefits Overview: Everforth Apex offers a range of supplemental benefits, including medical, dental, vision, life, disability, and other insurance plans that offer an optional layer of financial protection. We offer an ESPP (employee stock purchase program) and a 401K program which allows you to contribute typically within 30 days of starting, with a company match after 12 months of tenure. Everforth Apex also offers a HSA (Health Savings Account on the HDHP plan), a SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions, a corporate discount savings program and other discounts. In terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. Everforth Apex has a dedicated customer service team for our Consultants that can address questions around benefits and other resources, as well as a certified Career Coach. You can access a full list of our benefits, programs, support teams and resources within our 'Welcome Packet' as well, which an Everforth Apex team member can provide.