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Financial Analyst
2 months ago
At HTC Global Services our consultants have access to a comprehensive benefits package. Benefits can include Paid-Time-Off, Paid Holidays, 401K matching, Life and Accidental Death Insurance, Short- & Long-Term Disability Insurance, and a variety of other perks.
226966 Disney Financial Analyst
Job Description:
The Sr. IT Financial Analyst will support the financial aspects of the IT department, including monitoring departmental expenditures to ensure that activities are completed within budgetary constraints. They will work with IT management to ensure business solutions and resources are budgeted and capital and expense items are accounted for correctly. They will also be responsible for monthly consolidation of capital and expense forecasts for the IT management's review.
Qualifications
· Experience in Accounting and/or Finance.
· Working knowledge of SAP preferred.
· Experience managing minimum budget of $10M+ in complex IT organization.
· Expertise in accounting principles with extensive understanding of establishing, documenting, and tracking budgets.
· Demonstrated knowledge of capital and expense budgeting, forecasting and monthly accruals.
· Knowledge of the Project Management Institute (PMI) project lifecycle.
Responsibilities
· Oversee finance and budget responsibilities for the IT department.
· Prepare reporting and financial analysis for IT management including explanations of variances to forecast, plan, and prior periods and other ad hoc analysis, as requested.
· Prepare and present timely periodic financial statements summarizing the department’s financial status.
· Track and manage resources and costs in the capital and expense budget and forecasts for assigned areas, including both operational and project spend.
· Consolidate financials for IT organization, providing monthly updates to IT management.
· Review invoice coding and validate against budgets and forecasts.
· Utilize financial systems and PPM tool to research and reconcile financial and resource allocation discrepancies.
Preferred Qualifications
· Experience using Clarity or PPM tools a plus.
Find a purpose
Help clients embrace emerging technologies. Create inventive solutions and meet intriguing client challenges. Solve, fix, design and innovate. Be a part of something bigger by helping clients go digital, create engaging customer experiences, and transform their business.
Move ahead
Our success as a company is built on practicing inclusion and embracing diversity. HTC Global Services is committed to providing a work environment free from discrimination and harassment, where all employees are treated with respect and dignity. Together we work to create and maintain an environment where everyone feels valued, included, and respected. At HTC Global Services, our differences are embraced and celebrated. HTC is an Equal Opportunity Employer. We respect and seek to empower each individual and support the diverse cultures, perspectives, skills and experiences within our workforce.
HTC is proud to be recognized as a National Minority Supplier.
About HTC Global Services
Shaping careers since 1990 - our long tenured employees are a testimony of the work culture. Join our global employee base of 12,000 and help us bring human expertise to tech in order to deliver purposeful solutions that amplify value.
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