
201 - 500 employees
đĄ Telecommunications
⥠Energy
âď¸ SaaS
đ° $11M Venture Round - Tribold on 2009-01
Telecommunications ⢠Energy ⢠SaaS
Sigma Systems is a software company that provides cloud-native, API-driven BSS/OSS, product catalog, CPQ and order orchestration solutions for communications service providers and energy/utilities companies. It offers modular, TMF-compliant components and managed services â including AI-enabled automation and data-driven tools â to help operators modernize billing, monetization, and customer fulfillment processes with a SaaS and cloud-focused delivery model.
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201 - 500 employees
đĄ Telecommunications
⥠Energy
âď¸ SaaS
đ° $11M Venture Round - Tribold on 2009-01
Telecommunications ⢠Energy ⢠SaaS
Sigma Systems is a software company that provides cloud-native, API-driven BSS/OSS, product catalog, CPQ and order orchestration solutions for communications service providers and energy/utilities companies. It offers modular, TMF-compliant components and managed services â including AI-enabled automation and data-driven tools â to help operators modernize billing, monetization, and customer fulfillment processes with a SaaS and cloud-focused delivery model.
⢠Maintain and manage detailed IT budget trackers across multiple cost centers. ⢠Monitor budget versus actual spending and identify financial variances. ⢠Prepare recurring budget reports and financial summaries for IT leadership. ⢠Support forecasting activities and maintain accurate budget projections. ⢠Collaborate with cost center owners to reconcile planned and actual expenditures. ⢠Review invoices against budgets, purchase orders, and contract terms. ⢠Assist with accrual tracking and monthly financial close activities. ⢠Develop and improve budget tracking tools, reporting templates, and financial processes. ⢠Analyze financial data using advanced Excel functions and reporting techniques. ⢠Coordinate procurement activities between IT, Finance, Legal, Procurement, and external vendors. ⢠Assist with Statements of Work (SOWs), Master Service Agreements (MSAs), Non-Disclosure Agreements (NDAs), and Purchase Orders (POs). ⢠Track contract approvals, execution status, renewals, and vendor documentation. ⢠Support invoice processing and ensure documentation is complete and accurate. ⢠Maintain organized records for contracts, vendors, procurement activities, and invoices. ⢠Follow up with stakeholders and vendors to ensure timely completion of procurement workflows. ⢠Maintain operational trackers, logs, and reporting dashboards. ⢠Monitor deadlines, approvals, renewals, and follow-up activities. ⢠Prepare materials for budget reviews, audits, governance meetings, and leadership updates. ⢠Provide status reporting and communicate project or workflow updates. ⢠Identify opportunities to improve administrative and operational efficiency.
⢠Bachelor's Degree preferred. ⢠Minimum 3+ years of experience in: Budget Coordination, Financial Operations, FP&A Support, Accounting Support, Budget Reporting & Analysis. ⢠Experience tracking budgets, forecasts, spend variances, and financial reconciliations. ⢠Strong understanding of invoices, purchase orders, and financial documentation. ⢠Advanced Microsoft Excel skills required, including: Pivot Tables, VLOOKUP/XLOOKUP, Formulas & Functions, Reconciliations, Financial Reporting, Data Analysis. ⢠Excellent organizational, communication, and time management skills. ⢠Ability to manage multiple projects, deadlines, and stakeholders simultaneously. ⢠Strong attention to detail and accuracy. ⢠Experience supporting IT organizations or technology departments (preferred). ⢠Procurement, vendor management, or contract administration experience (preferred).
⢠Flexible work arrangements ⢠Professional development opportunities
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