Vacancy caducado!
- Flexible Hybrid - Work from Home or Office
- Create and manage OSG&A and Project Budget s for more than 30 + IT Cost Centers monthly . Create and manage Power BI Dashboards and Excel Budget workbooks.
- Serve as a liaison between our IT Executive Leaders, Financial Planning, and Accounting.
- Create Executive Level Power Point presentations for IT monthly financials.
- Identify and promote process improvements, by creating and maintaining financial reports, trend analysis, and dashboards using Power BI, Excel, and SQL , to track KPI Metrics and Performance.
- Partnership with IT Leadership, FP&A, Stakeholders, and Accounting to discuss monthly Forecasted spend and variance analysis.
- Work with FP&A to develop annual budget and itemized spend to be approved by the IT Business Owners.
- Responsible for Optimizing Project and OSG&A budgeting efficiencies, accounting, accruals, and forecast requirements; by analyzing financial data and creating financial models of fixed/variable cost and providing recommendations that support decisions.
- Provides evaluations and analysis of trends and forecasting towards any financial impact activities through operational metrics tracking.
- Accountable for working with IT Leaders to manage IT organization financials and budget by cost center.
- Responsible for ensuring IT spend is linked to approved initiative or budget, purchase orders are opened and approved timely, correct GL coding applied to all invoices, accurate monthly accruals for pending invoices/spend, all spend recorded to the appropriate month and cost centers.
- Works with the IT Business Manager to determine the appropriate level of funding required to design, develop, and deliver services that meet the organizational strategy , while considering the quality of requirement s and risk factors .
- Evaluates financial performance by comparing and analyzing actual results with individual and strategic organizational plans and forecasts , using cost/product analysis and proformas.
- Develops metrics through monthly meetings with budget managers to create predictability of revenue and expenditures and reduce risk of over-spending.
- Prepare presentations of financial performance for monthly leadership reviews.
- Education : Minimum Bachelors/4 Yr Degree in Accounting/Finance/Economics must have. Masters preferred.
- Strong communication skills - Written and verbal. Ability to work with high profile individuals. Resilient under pressure.
- 10+ years working with IT Financial Management preferred
- Strong skills in developing monthly and ad-hoc reports with Excel & Excel Macros. Experience with Power BI and SQL a plus!
- Strong Attention to Detail.
- Experienced in financial budgeting and planning , quantitative / statistical analysis, predictive modeling, and data processing .
- Experienced in financial planning and analysis projects.
- Able to explain variances and make recommendations to upper management about financial implications.
- A ble to explain the appropriate procedures and required controls to upper management monthly
- Experienced with managing a large portfolio of cost centers, accruals, and forecasting.
- Create and p erform financial forecast, trend analysis, identify complex and unusual patterns with respect to key metrics. Create financial "What If" scenarios for future business planning
- Experienced in Creating Executive Level Financial Power Point Presentation
- Self-starter with excellent interpersonal communication and problem-solving skills