SSi People ยท 3 days ago
Financial Analyst
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Insider Connection @SSi People
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.
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 preferred
Existing FinOps Certified Practitioner certification preferred
Smartsheet experience preferred