Financial Analyst
2 hours ago
Lactalis USA is seeking a highly motivated and independent Financial Analyst to join our IT Finance team in Buffalo, NY.
About LactalisLactalis, the world leader in dairy, is a family-owned business with over 85,000 professionals worldwide, committed to nurturing the future by providing healthy and delicious dairy products that bring people together every day.
Key Responsibilities- Collaborate with IT Leadership and ELT across all US Business Units to plan IT Capital Expenditures.
- Build budgets for Capital Projects with an IT component.
- Analyze financial data and provide cash flow forecasting support.
- Create and maintain financial reports, including monthly analysis and project scorecards.
- Provide financial guidance to project managers and recommend courses of action.
- Collect project financial requirements to prepare and submit Capital Requests to France.
- Forecast Capital Project closures to accurately plan depreciation expense.
- Work with IT vendors to understand current spend.
- Partner with Corporate Accounting to project project cash flow.
- Analyze and monitor trends to ensure projects are within Capital Budget approval levels.
- Support IT PMO team with financial information.
The ideal candidate will have a strong background in finance and analysis, with excellent communication and collaboration skills.
We offer a dynamic and supportive work environment, with opportunities for growth and development.
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