Financial Analyst

hace 4 semanas

Ciudad de México, Ciudad de México Motorola Solutions A tiempo completo
Job Title: Financial Analyst - IT Budget Insights

At Motorola Solutions, we're driven by a shared purpose - helping people be their best in the moments that matter. As a Financial Analyst - IT Budget Insights, you'll play a critical role in driving extraordinary business results by providing insights and enabling decision-making related to the IT budget.

Key Responsibilities:

  • Track and report on operating costs by vendor and IT service, ensuring accurate management of IT expenses.
  • Review and approve operating expenditures to ensure alignment with budget and forecast, seeking senior management approval when necessary.
  • Ensure 3rd party supplier actual expenses are accounted for in the correct fiscal period, submitting accruals to the finance team as needed.
  • Monitor 3rd party supplier orders that are prepaid and work with the finance team to amortize costs over the contract period.
  • Review operational expenses for erroneous accounting and submit corrections to the finance team to move costs to the correct department or project.
  • Track planned and actual cost savings and incorporate into financial forecast.
  • Forecast project spend (OpEx and CapEx).
  • Build the IT budget in support of the annual financial planning process.
  • Simplify financial processes and tools to reduce effort and enable faster execution of external investment spend.
  • Support and understand the showback model that provides transparency for business partners to the financial effect of IT investment decisions.

Requirements:

  • Full understanding of common accounting concepts, including journal entries, accruals, amortization, debits, credits, cash flow, and expense vs capital.
  • Experience with budgeting and forecasting, including understanding of cash flow-based reporting.
  • Ability to analyze large volumes of complex data.
  • Experience with Oracle financial systems preferred.
  • Experience with Apptio IT One (IT Planning) strongly preferred.
  • Experience working in an Information Technology organization preferred.
  • 3+ years of experience with Google Suite is preferred (especially Google Sheets). If none, experience with Microsoft Excel is alternatively required.
  • Excellent written and verbal communication skills required, especially as it relates to financial concepts.

Basic Requirements:

  • Bachelor's degree required.
  • 3+ years of Financial experience required. Experience with technology and IT vendors is highly preferred.
  • English Proficiency is required.

Travel Requirements:

Under 10%

Relocation Provided:

No

Position Type:

Experienced

Referral Payment Plan:

Yes

EEO Statement:

Motorola Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or belief, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other legally-protected characteristic.

Culture:

We are proud of our people-first and community-focused culture, empowering every Motorolan to be their most authentic self and to do their best work to deliver on the promise of a safer world.

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