SENIOR FINANCIAL ANALYST - HYBRID
SENIOR FINANCIAL ANALYST - HYBRID
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Salary Not Disclosed
1 Vacancy
Job Description
The Financial Analyst for the Infrastructure & Operations (I&O) department supports financial planning analysis and budget management for I&O projects and operations. This role involves working closely with IT teams to ensure accurate financial reporting support strategic decisionmaking and manage financial aspects of I&O initiatives.
Key Responsibilities
- Budget Management: Prepare analyze and manage budgets for I&O programs using tools like Excel Power BI and Oracle BI.
- Financial Reporting: Prepare and present financial reports including variance analysis for I&O projects and operations.
- Forecasting: Develop and maintain financial models for forecasting and longterm planning.
- Actuals Reconciliation: Track POET numbers extract actuals from Oracle BI and reconcile with forecasts.
- Data Analysis: Analyze financial data to identify trends variances and improvement opportunities.
- Collaboration: Work with I&O teams to gather financial information and provide insights for decisionmaking.
- Project Support: Provide financial support for I&O projects including network diagram reading circuit ordering and datacenter builds. Review project financial data with PMs and support PMG leads.
- Compliance: Ensure compliance with financial regulations and standards.
- Develop and manage project plans specifying goals strategy staffing scheduling risk identification contingency plans and resource allocation.
- Lead and manage IT infrastructure projects to ensure timely and efficient execution.
- Coordinate with crossfunctional teams to ensure all aspects of the project are aligned and deliverables are met.
I&O Initiatives
- Infrastructure Upgrades: Financially support projects aimed at upgrading network infrastructure including hardware and software enhancements.
- Cloud Migration: Assist in budgeting and financial analysis for cloud migration projects ensuring costeffective transitions.
- Data Center Optimization: Provide financial oversight for data center optimization projects focusing on efficiency and cost savings.
- Cybersecurity Enhancements: Support financial planning for cybersecurity initiatives to protect IT assets and data.
- Operational Efficiency: Analyze and report on financial performance of initiatives aimed at improving operational efficiency within the I&O department.
Required Knowledge & Experience
- Financial Analysis: Strong understanding of financial principles modeling and forecasting especially for I&O projects.
- Technical Skills: Proficiency in financial software and project management tools like Excel Power BI PowerPoint Oracle BI/SAP Visio and MS Project. Knowledge of network diagrams circuit ordering and datacenter/IT operations is a plus.
- Analytical Skills: Strong analytical and problemsolving skills with attention to detail.
- Communication: Excellent written and verbal communication skills for presenting complex financial information.
- Collaboration: Proven ability to work effectively in a team environment especially with technical teams.
- Organizational Skills: Strong organizational skills to manage multiple priorities and meet deadlines.
Qualifications
- Education: Bachelor s degree in Finance Accounting or a related field. MBA or relevant certification (e.g. CFA) is a plus.
- Experience: Minimum of 10 years of experience in financial analysis or a related role preferably within an IT environment.
- Technical Proficiency: Experience with financial software and tools like Excel Power BI and Oracle BI/SAP including advanced Excel skills.
- Project Management: PMP certification or extensive project management experience particularly in managing largescale I&O projects.
Preferred Skills
- Leadership: Demonstrated leadership and interpersonal skills to drive results and build consensus among stakeholders.
- Flexibility: Ability to adapt to changing priorities and manage multiple assignments simultaneously.
Required Skills : Financial AcumenPowerBISAPOracle
Basic Qualification :
Additional Skills : Analyst SeniorData AnalystCRM / ERPBig Data
Background Check : No
Drug Screen : No
Employment Type
Full Time
