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Senior Financial Analyst

Eingestellt von Synectics

Gesuchte Skills: Support

Projektbeschreibung

REPORTING
Manage monthly IT initiative reports focusing on year to date actual vs. plan and year end forecast vs. plan.
Management of gross spend and chargeback variance reporting
Manage the monthly creation of IT financial reporting packages, including initiative summaries.
Create product level reporting for key platforms
Assist with amortization reporting
Provide ad hoc reporting as requested
Assist with monthly reporting, digging into spending/expenses, and also setting up automated reporting packages/variance analysis tools
Create concise reporting to show how money is being spent/by whom it is being spent, and come up with ways to save

ACCOUNTING & CONTROLS
Support month end close process through the review of actual results and the creation/posting of requested journal entries
Support the intercompany chargeback process
Assist with oversight of accounting practices and financial controls related to IT activities

CONSULTING
Assist with the creation/update of each Director's annual plan/forecast
Provide financial analysis and support on complex decisions including business case evaluations.
Provide financial guidance to IT Directors and Project Managers to ensure compliance with financial policies and procedures.
Assist Directors and project managers in monthly financial analysis including SOX certification & variance analysis.
Support global funding models for IT products & services (modelling work)
Assist in the coordination of monthly projection & annual plan process

SKILLS:

EXPERIENCE
3 - 5 years of experience in public accounting, consulting, or a related field.
Bachelor Degree in Finance or Accounting
Comfortable working cross-functionally
Advanced Excel skills are critical. Experience working with complex financial models and creating templates.
Experience manipulating large data sets and turning them into usable information
P&L (Profit & Loss) and/or IT Finance background a plus
Forecasting experience a plus

DESIRED CHARACTERISTICS
Proactive, comfortable with ambiguity, ability to work independently
Strong desire to learn and make direct impact on the business
Naturally curious and enjoys learning, getting into details and asking good questions.
Comfortable interfacing with all types of people
Experience with IT departments

Projektdetails

  • Einsatzort:

    Oak Brook, Vereinigte Staaten

  • Projektbeginn:

    asap

  • Projektdauer:

    Keine Angabe

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    Sonstiges

  • Skills:

    support

Synectics