IT Financial Analyst

• Manage PO’s, SOWs, Invoices and other related documents for IT division

• Classify OPEX and CAPEX IT investments

• Reconcile IT Finance records (actual invoices vs. GL)

• Assist in budget management of CE IT function

• Maintain records of IT Users of various platforms

• Provide MIS w.r.t utilization of internal and external resources

• Provide other MIS reports as per managements requirements for decision making

• Facilitate vendor level discussions for accurate mapping of invoices, PO’s, AFIs and other documentary requirements

• Ensure business users are billed for services provided to them according to agreed terms and conditions

• Review figures, documents, and journal entry postings for correct entry, mathematical accuracy, and proper account coding

• Reconcile or direct the reconciliation of various accounts payable items and coordinate with AP teams to ensure accuracy and alignment

• Liaison with Procurement, Accounts Payable and CE IT leadership team regarding cost analysis and chargeback

• Report IT financial performance, analyze variance (budgeted costs versus actual costs) • Perform other reasonably related tasks as assigned by management.

Qualifications:

• Bachelor’s or equivalent

• 4+ years of experience in IT-related financial analysis

• 2+ years of experience in reporting and analytics

Preferred Qualification:

• Experience with planning/reporting tools

• Strong experience with excel, SharePoint and enterprise ERP systems (user level understanding) and Power BI

• Experience with finance or operations related processes or procedures (Procurement, FP&A / General Ledger, monthly accruals, budgeting, forecasting, importing and exporting of data)

Physical and Mental Demands:

• Must be available during the core working hours of the team and occasionally during off-hours to assist with deployments and other emergency items.

• The ability to deal politely and professionally with vendors and/or coworkers

• The ability to manage several tasks at once to meet deadlines

• The ability to use a computer to communicate, create, and access information

• Willing and able to travel approximately 10-20% of the time