Analyst, Financial Technology Services
hace 2 semanas
Overview:
**_ Deadline to receive resumes July 5th, 2023 6:00 pm_**
STATEMENT:
The GTS, DO, Cybersecurity FP&A Financial Analyst will support the sustainability, affordability and accuracy of a $200M USD budget for +20 departments and +1,000 employees. This position will help support budgeting and forecasting process for Technology departments at a corporate level, as well as all HC requisitions. The position will be helping the ongoing operations of GTS, as well as supporting the team with Ad hoc reporting.
DETAILED RESPONSIBILITIES:
Include the responsibilities of the position 5 to 8 in total Please be sure that each one is a responsibility and not an activity ranking by importance.
1. Support with Accounting month end closing process in order to accurately capture all costs incurred for Technology departments
2. Develop forecast models and present them to Technology Management team
3. Consolidate and analyze financial data including but not limited to budgets and SG&A forecasts
4. Consolidate and analyze all current HC requisitions along with financial impact
5. Identify trends, elaborate robust narratives and recommend actions to FP&A Manager, and Technology Management team based on sound analysis
6. Track and determine financial status by analyzing actual results in comparison with forecasts
7. Ad hoc reports for the GTS/DO/Cybersecurity organization
SUPERVISORY RESPONSIBILITIES:
None
Job Qualifications:
REQUIRED QUALIFICATIONS:
(Please be sure that each of the qualifications listed in this section are truly required to perform the essential functions of the job. If not, they should reside in the PREFERRED QUALIFICATIONS section.)
**Skills**:
- Strong written and verbal communication in English
- Proficient in spreadsheets, databases, MS Office,
- Presentation, reporting and communication skills
- Knowledge of financial forecasting and diagnosis, corporate finance and information analysis
**Experience**:
- 1-2 years of experience in Financial Planning & Analysis with strong Accounting background
- 1-2 years of financial analysis experience in a transnational company (preferred)
- Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis (preferred)
- Experience in an IT Finance organization is a plus
**Education**:
- BS degree in Accounting, Finance, Economics or Finance Engineering related field
PREFERRED QUALIFICATIONS:
(Note: These are additional requirements BEYOND what is required to be considered for the role.)
- Knowledge in Oracle ERP modules and Onestream Software
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