HTC Global Services · 2 days ago
IT Financial Analyst – Budget Forecasting & PO Reporting
Allen Park, MI
Full-time
Onsite
Entry, Mid Level
2+ years expHTC Global Services is seeking an IT Financial Analyst – Budget Forecasting & PO Reporting to manage the forecasts and actuals for Purchase Orders for a $100M department. The role involves reporting on performance, communicating with supervisors, and creatively explaining data to leadership using Excel and PowerPoint.
SoftwareProperty & Casualty InsuranceInformation TechnologyInsurance
Responsibilities
Own monthly PO/spend forecast vs. actual reporting for a $100M department and translate insights into leadership-ready stories
Manage the forecasts and actuals for Purchase Orders for the department
Report out on performance using Excel and graphs in PowerPoint
Communicate monthly with supervisors to gather their headcount plans and collate that data for senior leadership
Use creativity to explain the data to the leadership team with graphics and storytelling
Gather actual financial spending each month and enter future financial forecasts
Provide fallback support for when the team’s other financial analysts are unavailable regarding the monthly Purchase Orders forecasts and actual-payments
Partner with the Integration Team’s supervisor to support diverse requests from Finance and the IT Business Office
Use AI and PowerPoint to generate ways to explain conclusions creatively and clearly
Qualification
Required
Financial Reporting
Microsoft Office
Microsoft Excel
2+ years Accounting or IT Analysis experience
3+ years leveraging Excel for data analysis (doesn't have to be financial data)
3+ years with Microsoft Office suite (Outlook, PowerPoint, SharePoint, etc.)
Associate Degree
Preferred
Bachelor's Degree
Benefits
Group Health (Medical, Dental, and Vision)
Paid Time Off
Paid Holidays
401(k) matching
Group Life and Disability insurance
Professional Development opportunities
Wellness programs
A variety of other perks
Company
HTC Global Services
HTC Global Services Inc., is a global provider of Information Technology and Business Process Services and Solutions.
10001+ employees
Funding
Current Stage
Late StageTotal Funding
$1.2MKey Investors
Michigan Economic Development Corporation
2024-12-10Grant· $1.2M
Leadership Team
Gunasekaran Nadar
CHIEF FINANCIAL OFFICER
Girish Arora
Vice President, Financial Services and Insurance
Recent News
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