Senior Fp&A Analyst-It Finance

Key responsibilities include:

• Design, develop & deliver insightful reports/analyses for distribution within the Technology organization and across the wider organization on an ongoing basis
• Investigate and understand detailed drivers of spending within the Technology business units, and support strategies to manage and report CAPEX, OPEX, and Project costs of over $100 million in spend
• Facilitate processes surrounding the long-range plan, annual budget, quarterly forecast, and monthly variance analysis within Global Technology
• Engage in meaningful and relevant interactions with senior leadership (Senior Directors and above)
• Correlate large amounts of financial data into meaningful cross-functional business discussions
• Grasp the opportunity of frequent ad hoc analysis and projects, inception through eventual completion
• Cultivate robust business partnerships with an organization significant in size, complexity, and stature

Key skills and proficiencies include:

• Cost management and budgetary planning experience
• Strong aptitude with financial systems
• Solve problems and resolve conflict through strong and thoughtful analytics
• Assess and prioritize large amounts of conflicting data quickly and confidently
• Thrive and excel in ad-hoc situations
• Proficient with complex Excel models and macros
• Undergraduate degree in Accounting or Finance
• Ability to handle and analyze large amounts of data quickly and efficiently
• Ability to communicate effectively with Sr. Leadership and department owners of financial outcomes of business decisions. Ability to tell the Technology Finance story
• Balance accountability, timeliness, and presentation with equal importance
• 3 years of working experience post undergraduate degree

• 3+ years of working experience post undergraduate degree
• Willingness to learn and use complex Excel workbooks
• Cost management and budgetary planning experience
• Undergraduate degree in Accounting or Finance
• Ability to handle and analyze large amounts of data quickly and efficiently

Preferred qualifications:

• Technology Finance experience a plus

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