Title: Financial Data Analyst (Power BI)
Location: Remote
Duration: 1 year
Responsibilities:
- In partnership with key stakeholders lead the development and management of the cyber budget
- Proactive tracking and consolidation of all current and projected expenditures into a multiyear forecast monthly accruals and forecast adjustments variance explanations and QORs
- Serve as primary liaison between cyber IT and FP&A stakeholders ensuring adherence to financial processes and reporting requirements and crossfunctional transparency of cyber financials
- Drive strategic decisionmaking through the proactive identification and communication of budgetary risks and opportunities to key cyber stakeholders
- Implement processes and governance to ensure all purchases are authorized in alignment with forecast within approved spend thresholds and in adherence to organizational sourcing and spend governance processes
- Lead process improvement and simplification initiatives across financial processes and spend visibility
- In partnership with functional teams proactively manage cyber vendor contracts and spend
- Track and coordinate contract renewals tracking and coordination of invoicing and due diligence assurance related to payment and services rendered
Qualifications:
- Education and experience combination from one of the following:
- Bachelors Degree or higher in finance accounting or other related discipline AND Seven (7) years of experience managing financials for IT system or software products
- High School Diploma/GED from AND Fourteen (14) years of experience managing financials for IT system or software products
- Seven (7) years of finance/accounting experience in a private public government or military environment
- Five (5) years of IT business operations management experience
Preferred Qualifications:
- Masters degree in finance or other related discipline from an accredited institution
- Ability to deal with a complex business model in a global environment
- Ability to play both a strategic and tactical role
- Strong financial acumen ability to translate complex business problems into financial terms
- Creative problem solving ability to work with diverse functional teams to evaluate and address key issues
- Strong business knowledge and strategic thinking mindset
- Strong verbal and written communication skills