JOB RESPONSIBILITIES
Strategic Analysis & Financial Support
- Prepare and maintain scheduled ad-hoc reports
- Prepare monthly exception reports for variances
- Prepare and Analyze MTD, QTD, and YTD budget to actual variance for all IT departments
- Prepare Income Statement write ups to describe budget to actual variance for financial packages
- Consolidate annual budgets and prepare financial presentation packages for IT Management
- Track monthly, quarterly and annual Cap Ex budgets and spend by IT project
- Assist with budget inputs in Anaplan, our cloud based budgeting tool
- Utilize Anaplan, a cloud based business planning software. This position will require extensive usage for analysis and reporting
- Create ad-hoc analysis and reporting upon request
- Evaluate and perform continual process improvements
- Prepare and maintain desktop procedures
- Assure that expenditure coding remains accurate and uniform across all instances
- Promote a collaborative partnership between the finance and IT departments
CORE / CRITICAL COMPETENCIES
Promote Innovation
- Generates and champions new ideas and initiatives
- Self-motivated and driven to continually improve processes
Achieve Results
- Balances time, resources and quality requirements to achieve business goals
- Sets high standards of performance for self and others
- Detail oriented approach in evaluating and preparing analytics
Display Adaptability
- Adapt to multiple demands, shifting priorities, and rapid change
- Actively supports change initiatives
Communicate Effectively
- Strong interpersonal and communication skills and the ability to maintain collaborative working relationships with other team members and across functional groups
- Conveys information clearly and concisely in written and verbal communication
- Listens effectively and provides frequent feedback
Collaborate with Others
- Utilizes optimal level of collaboration with team members to achieve business goals
- Shares credit with others for their contributions
- Celebrates team successes
Build Productive Relationships (Internal / External)
- Relates well to people with diverse backgrounds and perspectives
- Maintains composure and constructive relationships even under difficult circumstances
EDUCATION/EXPERIENCE/MINIMUM REQUIREMENTS
Education:
- Bachelor’s degree in Accounting, Finance, or relevant field
Experience:
- Three (3) years of advanced financial analytics and modeling experience is preferred
- Proficiency in financial analysis techniques
- Strong accounting and business acumen with the ability to interpret financial data
- Proficiency in Capital Expenditures
- Working knowledge of relational databases, Power Pivot and Power Query are preferred
- Advanced proficiency in Excel is preferred
- Experience working with Oracle or other accounting ERP is preferred
- Experience with system management, Anaplan, preferred
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