Information Technology Financial Analyst

Title - Information Technology Financial Analyst
Location - Remote

Visa - GC or USC

1 candidate with 3 + yrs experience

1 candidate with 10+ years of experience in project management, finance and accounting or related roles in a large corporate environment. Background in IT and/or the Cruise Industry is a plus.

-We are looking for someone who is an expert in analyzing data, trends, understands financials the basics: OpEx, CapEx and Labor what an accrual is, etc And then being the story teller of that data.
-They must be extremely proficient in Excel and Power BI is a plus.
-They need to be able to travel to Miami once a quarter for quarterly business reviews and other times when needed.

Job Descriptions:

The Senior IT Financial Analyst is a key contributor in our efforts to effectively and efficiently manage IT Financials. The Sr. IT Financial Analyst will play a pivotal role in supporting enterprise-wide planning, developing quarterly outlooks, and delivering key financial analyses and business analytics. This role will work closely with corporate and operational leaders across the company to analyze, report, and support the company's financial performance and its strategies. This role requires the individual to be a self-starter, have strong written and verbal communication skills, and provide sound financial recommendations based on accurate analyses.

This role helps operational leaders make critical business decisions through their financial and analytical expertise. This role is responsible for managing a typical annual budget of $100m+. Duties include facilitating the annual IT Financial plan, forecasting, reconciliation of actuals, providing long-term/strategic modeling, developing pro-forma models for proposed investment projects, and the execution of other ad-hoc analysis related to Cash Flow, as well as relationship management with IT Leaders and their Financial Liaison, Finance, Sourcing, Purchasing, Accounts Payable, Supplier Maintenance, Legal, Tax and HR. This role participates in strategic and operational process improvements while working with the company and other departments and brands. The Senior IT Financial Analyst works with Directors, VPs and CIO/CFO.

This role will also need to support tools like Apptio, MarkView, iProc, Tangoe, Daptiv or other tools as process improvements are made.