The Sr. Financial Analyst – IT Finance will be responsible for:

· Supporting the IT Finance Director with budgeting, forecasting and long-range planning for a ~$650M Enterprise-wide IT organization.

· Creating monthly budget reports for senior executives

· Researching the key drivers of forecast/budget variances and helping to improve forecast accuracy

· Tracking and reporting on the results of cost reduction programs

· Supporting financial systems improvements and digitization efforts

· Supporting the rollout of new features and functionality in Apptio (Technology Business Management application)

· Leveraging Apptio to drive new business insights, benchmarking and identification of new opportunities for cost savings

· Delivering various ad-hoc analysis to communicate financial insights to the Finance and IT leadership teams

· Driving continuous improvement of IT financial processes

The ideal candidate will be a business and tech-savvy individual with experience in FP&A processes at other large organizations. They must be a motivated, self-starter who is comfortable working in a fast-paced, matrixed organization. This role requires the ability to work closely with IT and Finance teams and will include regular communication with Executives/Senior leaders.

The ideal candidate will have the following attributes that will be key to success in the role:

· Highly motivated, proactive, team player, self-starter

· Organized and detail-oriented

· Strong verbal and written communication skills to facilitate cross-functional interaction with key stakeholders

· Ability to interact effectively with individuals in different disciplines, at all levels of the organization

· Able to work collaboratively across multiple functions

· Strong time management skills and the ability to manage competing priorities within tight deadlines

· Processed-focused, always looking for new, more efficient ways to improve how work can be completed

Senior Financial Analyst - IT Finance

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