Senior Financial Analyst, IT Expense

5 days ago

Atlanta, United States Pareto Solutions Group, Inc. Full time
POSITION: Senior Financial Analyst, Technology Expense
LOCATION: Atlanta, GA (Hybrid)
Responsibilities:
Responsible for IT Allocation computation and documentation, assisting and validating IT business cases, month-end consolidation and reporting, monthly forecast, annual budget process, and ad-hoc requests. In addition to a strong understanding of financial statements, GAAP, and software capitalization, the candidate must possess highly effective communication and interpersonal skills as this role requires interacting with numerous IT organization teams.
  • Support IT allocation calculation and show back documentation to all SBU receiving IT allocation
  • Support the budgeting process, monthly forecast, and monthly variances reporting
  • Assist IT with business cases and create and update reporting on business case operating and capital expenses
  • Own month-end close: prepare accrual and re-class journal entries for Opex and Capex
  • Analyze monthly actuals against forecast, budget, and prior year, and research for drivers behind the variances
  • Support annual budget planning, monthly forecasting, and long-range planning
  • Assist with annual benchmark analysis on IT spending across North American Automotive/Industrial and Global Automotive/Industrial IT functions
  • Prepare monthly reports for P&L financial reviews with budget owners and their VPs
  • Support with business case analysis following a project close-out to ensure Business benefits have been achieved
  • Provide ad-hoc reports and models for the purpose of allowing management to make data-driven decisions

Qualifications:
  • Bachelor's degree from an accredited college or university with a major in Business, Finance, Economics, or a related quantitative field.
  • 5+ years of relevant experience in corporate finance or financial planning & analysis
  • 3-5 years of experience working with IT functions within an organization preferred. • Attention to accuracy and detail required.
  • Experience with Peoplesoft, TM1/Planning & Analytics, Oracle BI is highly desired. • Experience with Microsoft Excel, PowerPoint, and Word are highly desired.
  • Preferred: MBA or relevant graduate degree

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