Financial Analyst III

Summary:

As an IT Financial Analyst supporting our Global Data and Technology Services (GDATS), you will be responsible for managing and analyzing financial data to support strategic decision-making processes. This role requires meticulous attention to detail and the ability to handle complex datasets while collaborating with cross-functional teams.

Job Description

• Financial Planning & Analysis: Input and manage financial data related to Plan, Estimate, and Long-Range Plan (LRP) into our internal planning systems such as Apptio, Vena or excel models.
• Data Reconciliation: Reconcile data from various systems such as SAP, Clarity, Workday, etc. Identify discrepancies, conduct analysis, and collaborate with the finance team to resolve issues.
• Variance Reporting: Identify and report on variances/changes by reconciling data with source systems like SAP & Clarity.
• Provide in-depth analysis of deviations.
• Expense Management: Oversee operating expenses for various departments including sales, operations, analytics, and commercial support organizations that drive key distribution channels.
• Analytical Reporting: Generate year-over-year, quarter-over-quarter, and month-to-date analysis comparing actual results against Plan/Estimate metrics for key expense accounts such as Labor, Travel & Entertainment, Professional Fees, Repairs & Maintenance.
• Collaboration With Finance Team: Partner with the IT Finance team to ensure timely updates to estimates and provide monthly financial reporting to senior management.

Qualifications:

• Bachelor's degree in Finance, Accounting or related field; CPA or CFA certification is a plus.
• Minimum of 3 years experience in financial planning & analysis within a large corporation or global business service environment.
• Proficiency in analytical tools such as Excel, Power BI, etc.
• .Analytical Reporting: Generate year-over-year, quarter-over-quarter, and month-to-date analysis comparing actual results against Plan/Estimate metrics for key expense accounts such as Labor, Travel & Entertainment, Professional Fees, Repairs & Maintenance.
• Collaboration With Finance Team: Partner with the IT Finance team to ensure timely updates to estimates and provide monthly financial reporting to senior management.