Role Description
The Corporate Headquarters IT Finance organization is seeking a motivated self-starter to support the IT Finance Manager in partnering with the IT Organization. The Finance Specialist will be responsible for a wide variety of detailed financial analysis including budgeting, forecasting, and ad hoc reporting for the IT Services organization.
-
Forecast and analyze IT services spend in support of monthly forecasting and annual planning cycles; assist Manager in making recommendations for cost saving opportunities.
-
Provide timely and accurate monthly reporting including variance and trend analysis for management review.
-
Elevate critical issues/recommendations to management to ensure proactive resolution.
-
Work with service owners and project managers to project capital needs and timing of expenditures.
-
Provide capital investment analysis as requested.
-
Streamline and automate processes for transforming financial data into decision making information.
-
Prepare certain account reconciliations and standard journal entries as part of the monthly close.
-
Support internal and external audit/compliance requirements.
-
Prepare various ad hoc analyses, reports, and presentations.
-
Ability to work with other functional areas in a fast-paced, multiple project environment with changing priorities.
Qualifications
-
Bachelorβs Degree and minimum 6 years of prior relevant experience. Graduate Degree and a minimum of 4 years of prior related experience. In lieu of a degree, minimum of 10 years of prior related experience.
-
Minimum of 5 years of experience in financial analysis, planning, and reporting.
Requirements
-
Strong understanding of financial management frameworks, methodologies, and best practices.
-
Proven experience in developing and maintaining financial models.
-
Excellent analytical and problem-solving skills, with the ability to diagnose and resolve complex financial issues.
-
Strong communication and interpersonal skills, with the ability to work effectively with diverse teams.
-
Proficiency in financial management software and tools (e.g., Excel, SAP, Oracle).
-
Proactive in solving problems and issues in a timely manner with minimal supervision.
-
Strong planning, organizational, and analytical skills.
-
Background in budgeting and/or forecasting analytics.
-
PeopleSoft Financials and Hyperion Planning experience.
-
Advanced skills in Microsoft Excel, Word, and PowerPoint.
Benefits
-
Health and disability insurance.
-
401(k) match.
-
Flexible spending accounts.
-
EAP (Employee Assistance Program).
-
Education assistance.
-
Parental leave.
-
Paid time off.
-
Company-paid holidays.