Digital Portfolio Financial Analyst

Found in: Talent US C2 - 7 days ago

Irving, United States Signet Jewelers Full time
***This role is available remotely - a hybrid work setting is only required if you live within a 50 mile radius of the Akron, OH or Dallas, TX office***

Role

Serves as the conduit to communicate process, manage projects budgets and analyze operations across the Digital Technology portfolio. This role will be responsible for working with a range of stakeholders from a variety of levels across the organization, including Directors, Delivery Leads, and other business leadership. This role will provide help improve processes, support ongoing planning and contribute to evolving the data analysis capabilities of Digital Technology.

Responsibilities

Provide governance and oversight for all Digital Technology project financials, including, but not limited to, Contracts/Statements of Work, Ongoing Budget Reviews & Reporting and submission of Capital Requests.

Participate in budget planning and tracking at a project level and base budget items

Manage software & recurring contract renewals, tracking impacts, and overall cost realization

Ensure planning cycle and reporting requirement deadlines are met to manage the overall project budget and forecasting for the portfolio

Provide data and analysis to drive key business initiatives and effectively analyze overall impact.

Collaborate with multiple partners to gather, organize, and prepare required data/information within established timelines.

Lead/facilitate cross-team and internal meetings

Leading Process improvements for Digital teams with Cost tracking, invoicing, reporting within SAP

Collaborate on improvements in actuals tracking and resource/cost forecasting.

Partner with delivery and portfolio teams on new initiatives to simplify and automate financial and resource cost tracking

Support Director in review and analysis of monthly forecasts, capitalized payroll and other analyses

Qualifications

Bachelor’s degree Finance, Management Information Systems or related analytical field 3+ years of business analysis experience. Strong proficiency in Microsoft Excel, Word and PowerPoint. SAP experience desired

Extensive knowledge of tools such as Excel, Outlook, etc. Confluence/Jira experience beneficial

Must demonstrate good interpersonal and communication skills

Ability to think creatively and consider alternative approaches when necessary

Attention to detail in all things. Neat and organized

Time management skills to complete multiple concurrent priorities in a timely manner

High level of curiosity

Analytical thinker with an ability to conduct research and data analysis

Professionalism with a high level of discretion

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