Financial Analyst, Information Technology

Responsibilities:

• Primary responsibilities:
  • Assist in the preparation, maintenance, and analysis of all Operating Expenses.  Maintain general ledger accounts through various systems.
  • Track all expense budgets and capital spend by project by division
  • Prepare month-end comprehensive variance analysis reports based on actual performance to forecasts/budget
  • Maintain all financial models and systems related to operating expenses.
  • Prepare materials for key cross-functional meetings to report results
  • Support a wide variety of business decisions with analyses and presentations
  • Assist in annual planning processes, including coordination with business partners to understand specific needs and create executive level presentations
• Other responsibilities:
  • Drive initiatives to streamline processes, maintain and improve upon existing financial models
  • Support preparation of Board of Directors meeting materials
  • Prepare ad-hoc analysis and reporting as needed

Knowledge, Experience and Skills:

• Bachelor's degree in finance, accounting or related field
• 1-3 years of experience
• Proficient in excel and power point
• Knowledge of Oracle and Essbase desirable
• Strong written and oral communication skills with the ability effectively summarize and present complex financial data and assumptions to non-finance business partners
• Proficient financial modeling skillset
• Highly detail-oriented, motivated self-starter with strong organizational, analytical and problem-solving skills
• Ability to manage multiple tasks/projects and prioritize in a dynamic environment