Are you a financial analyst who loves analyzing numbers and data?  The successful Senior Financial Analyst will be responsible for a wide range of financial functions, including financial and data analysis, financial planning & analysis, general ledger analysis, fixed asset management, and business planning. This role requires a strong understanding of IT financial processes and the ability to collaborate effectively with cross-functional teams.  This position is HYBRID.
 
What You’ll Do/Responsibilities:

• Department Actuals Spend Analysis: Utilize GL Wand Reporting to perform in-depth analysis of actual IT expenditures. Generate custom reports to provide insights into spending trends and patterns.
• Expense Analysis: Analyze various expense categories including prepaid expenses, travel, repair and maintenance, telecom, contingent workforce, etc. Provide subsidiary-specific analysis and insights to relevant directors.

• Project Financials Tracking & Analysis: Collaborate with IT Directors to track and analyze project financials. Prepare monthly analyses and forecasts, ensuring alignment with project goals and financial targets.
• IT Finance Planning, Forecasting & Variance Analysis: Partner with IT Directors to plan and forecast IT finances, including capital and expense budgets. Conduct variance analysis to identify deviations from the financial plan.
• Annual Business Plan Preparation: Collaborate with IT Directors to prepare the annual IT business plan. Assist in planning and consolidation activities to ensure a comprehensive and accurate plan.

• Project/CER Financial Management: Manage the financial aspects of projects and Capital Expenditure Requests (CERs). Track, report, and analyze financial data throughout project lifecycles.
• Monthly Accruals Capital & Expense: Prepare and process monthly accruals for capital and expense items, ensuring accurate financial reporting.
• CER Review, Management & Tracking: Review and manage Capital Expenditure Requests, ensuring alignment with financial objectives and accurate tracking.
• CER Project Closure Forms/Monitoring: Facilitate the closure of CERs by monitoring project completion and financial closure requirements.

• Financial Lease Schedule Payments & Forecast: Manage and forecast financial lease payments for IT assets. Collaborate with relevant stakeholders to ensure accurate forecasting and timely payments.

• Bachelor’s Degree in Accounting/Finance
• Must have good Excel experience and know how to create formulas (lookups/pivot tables…)
• Looking for a strong financial analyst (understands accounting but you will not be doing accounting)

• Strong systems experience:  Oracle, Hyperion / OneStream experience a plus
• Experience with Blackline, Alteryx or Other Automation Tools

• 4 + years of accounting/financial analysis experience
• Good communication skills to interact with various teams and departments.