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SAMPRASOFT
Job Title
Partner with GEC/Tech leadership in the Annual Operating Plan and monthly forecasting of operating expenditures for the GEC projects
Have a consolidated view of all BT across GEC projects to support Ad hoc decision and scenario analysis as required
Track expenses and identify and investigate monthly and quarterly variances to budget and forecast
Work with PgM and managers to proactively identifying opportunities for improvement within the budget
Support Janinas team with new enrollments/changes that needs to be brought into the teams best practices
Overall allocation of shared resources
Rate change and communication to budget owners
PTO request coordination
Quarterly planning tasks
Peak preparation
Team connect coordination if you decide to have one!
Birthday and work anniversary kudo board
Access issues for new hires/onboarding
Coordinating interview
Coordinating first day connects for new hires
Program Management Basic Qualification: Additional Skills: Program Manager
Analysis Skills, Best Practices, Budget Management, Budgeting, Customer Acquisition, Decision Support, Expense Tracking, Forecasting, Operational Expenditure (OPEX), Project/Program Management, Resource Management, Technical Leadership
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