Portfolio Analyst - Financials

This Portfolio Analyst will work on the Cybersecurity Portfolio Management team to provide financial and data analysis support across the Cybersecurity organization. The candidate will be required to gain a detailed understanding of AA s annual and monthly financial processes related to budget forecast and spend. The candidate will also be expected to become familiar with the capabilities provided within the Cybersecurity organization and the vendors and services required to deliver them. Typical responsibilities will involve coordinating with leaders and team members on the following:

Processing of requisitions and invoices ensuring correct coding within the procurement system for management approval
Tracking monthly renewals and periodic payments to ensure renewal deadlines and timely payments to vendors
Coordination with finance for monthend close accruals reclasses and monthly forecasts
Review of monthly cloud and hosting charges analysis of significant changes validation against planned changes and correction of any errors
Design and completion of complex financial analyses for business cases or ad hoc leadership support

Qualifications
5 years of finance accounting or computer science experience; related college degree preferred
Expert knowledge of MS Excel including pivot tables and vlookups
Strong analytical and organizational skills; experience with budgeting procurement and accounting
Strong aptitude for problem solving
Selfmotivated; able to work independently on given assignments
Excellent communication skills both verbal and written; able to communicate effectively with multiple management layers and across a broad base of users
Ability to concisely present work
Effective organization and planning skills
Good understanding of enterprise business processes; knowledge of business unit functions and crossgroup relationships

Financial Systems Experience

4 (4 Very Strong) of 5 (5 Expert)

and 3 years

Heavy Excel Analyses

5 (5 Expert) of 5 (5 Expert)

and 3 years

Finance/Accounting Degree