Vacancy expired!
Description:Provides ongoing analytical support to management including preparing budgets and forecasts, and supporting the portfolio review, strategic planning, and budget processes. Conducts monthly reporting and variance analysis and maintains a consistent internal reporting structure within EBS consolidations and production environment. Supports the WIO group in development and maintenance of financial reports. Provides input in the continual improvement and support of budgeting software and database structure. Owns the executions and distribution of monthly management reports. Assists in the preparation of materials for the IT Leadership meetings and provides ad hoc analytical reporting. Heavy reclass & tracking with familiarity of the process is highly preferred. Understanding of M&A is also preferred (acquisition and merger). Light accounting is required to understand variances and research any deviations. 3-5 years of experience. IT-Finance experience required.
Required Years of Experience: 3-5 years of experience
Top 3 Required Skill Sets: accruals, budget management/tracking, forecast, spend analysis skills and some light accounting
Top 3 Nice to Have Skill Sets: IT Finance experience required
Task break down (by %):
a. 40% Reclass and tracking efforts
b. 40% Budget tracking and actuals
c. 5% Accruals
d. 5% Ad hoc reporting
e. 10% other daily finance mgmt
