Suntree, FL 32940, USA
icrunchdata Network
Description: Job duties: 1. Forecast and analyze IT services spend in support of monthly, quarterly, and annual planning cycles 2. Analyze and comprehend the IT allocations, providing inputs and modeling as needed 3. Communicate with segments to explain allocation methodology and variances 4. Make recommendations for cost saving opportunities 5. Provide timely and accurate monthly reporting including variance and trend analysis for management review 6. Develop, communicate, and recommend action plans in support of IT objectives to ensure financial targets and goals are achieved; elevate critical issues/recommendations to management to ensure proactive resolution. 7. Work with service owners and project managers to project capital needs and timing of expenditures. IT experience is not required for this position. 8. Provide capital investment analysis as requested 9. Streamline and automate processes for transforming financial data into decision making information 10. Prepare certain account reconciliations and standard journal entries as part of the monthly close 11. Support e3 initiatives 12. Support internal and external audit/compliance requirements 13. Prepare various ad hoc analyses, reports, and presentations 14. Ability to work with management in other functional areas in a fast-paced, multiple project environment with changing priorities 15. Work with procurement and contracts on all purchasing needs within the IT organization 16. Foster a unified finance and unified IT organization, standardizing and streamlining processes Minimum Qualifications: • High School Diploma or Equivalent w/ 4 years’ professional experience in Finance and/or Accounting role OR Bachelors’ Degree in Accounting or Finance with minimal experience (will consider recent college grads with intern level experience). • Advanced skills in Microsoft Excel (A MUST) • Strong communication skills both verbal and written • Proactive in solving problems and issues in a timely manner with minimal supervision Preferred Qualifications: • Strong planning, organizational, and analytical skill • Background in budgeting and/or forecasting analytics • PeopleSoft Financials and Hyperion Planning experience • Proficient with PowerPoint [...]