Not applicable1 ยท 3 days ago
Sr. IT Financial Analyst
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Responsibilities
Partner with finance to complete monthly close activities like driving accruals process to ensure they are completed, analyze variances, and maintain management reports to communicate financial performance.
Analyze monthly financial performance, develop plans for any required updates and drive the implementation of the monthly financial updates.
Work with program and project leads and internal stakeholders to build and manage program financial plans.
Prepare reports for Cyber leadership to ensure informed decisions can be made about activities throughout the year.
Prepare reports providing data to update materials for monthly CIO functional reviews.
Develop and track our supplier spend, with recommendations to unlock additional value.
Partner with Sourcing to manage timely execution of software license renewals.
Communicate effectively with stakeholders across the organization, including IT, finance, and project leads, to ensure alignment on financial management.
Support procurement activities by assisting project leads with submitting purchase requisitions and tracking purchase orders that are compliant with the financial plan.
Support vendor inquiries by partnering with Accounts Payable department to research invoices and/or other accounts payable issues.
Drive continuous process improvement to strive for automation and improved accuracy wherever possible.
Qualification
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Required
3-5 years of experience in Finance mandatory, preferably with some experience supporting an IT function
Strong financial acumen and experience with financial forecasting, budgeting and results reporting at an enterprise level
Strong analytic abilities and attention to detail
Ability to manage multiple priorities
Above average Microsoft Excel skills
Experience with reporting tools and dashboards (e.g. Power BI)
Excellent verbal and written communication skills
Demonstrated ability to work within teams or matrixed organization
BS/BA or University degree in Accounting, Finance, Business, or other relevant background
Preferred
Familiarity w/Oracle or SAP, Hyperion and Business Objects
Existing FinOps Certified Practitioner certification
Smartsheet experience
Company
Not applicable1
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Funding
Current Stage
Early StageCompany data provided by crunchbase