Financial Planning Specialist
1 day ago
We are seeking a highly skilled Financial Planning Specialist to join our team at Insight Global. As a key member of our financial operations team, you will be responsible for supporting our global IT organization and large initiatives.
Key Responsibilities:- Support annual IT budget process, including investment and run rate cost analysis
- Understand project capital costs for capitalization and depreciation, support budget cycle updates, quarter close activities, and gap analysis
- Develop and maintain financial reporting in Excel, including creating formulas and designing/building trackers to manage finances
- Collaborate with project stakeholders, procurement teams, and third-party vendors to resolve invoice and PO issues
- Manage the Capital Assets In-Progress process, including coordinating with fixed assets and PO owners to ensure asset statuses are captured for capital asset depreciation
- Provide financial planning and analysis support, including rolling monthly/quarterly forecasting, variance analysis, and adjusting forecast across workstreams or regions to balance the budget
- 5+ years of experience working as a Financial Analyst (planning + reporting), preferably within an IT organization
- Strong Excel skills, including Power Pivot, Power Query, and Excel Data Model
- Understanding of SAP, Ariba, project financial and budgeting systems or equivalent systems
- Ability to work with large amounts of financial data from different sources and develop accurate analysis
- Good understanding of IT financial drivers, including labor, hardware, software, and onetime and recurring cost
- Competitive salary and benefits package
- Opportunity to work with a diverse and inclusive team
- Professional development and growth opportunities
We are an equal opportunity/affirmative action employer and welcome applications from diverse candidates. If you need assistance or a reasonable accommodation during the application or recruiting process, please contact us.
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