Manage Month-End Close & Forecasting: Lead the month-end closing process and develop comprehensive financial forecasts to ensure alignment with corporate objectives
Ensure Accounting Accuracy: Apply expertise in GAAP principles, specifically regarding prepaids and accruals, to maintain the integrity of financial statements
Support Regulatory Filings: Contribute critical financial data and analysis for quarterly (10-Q) and annual (10-K) SEC filings
Senior Leadership Collaboration: Partner with IT Directors and senior leadership to conduct monthly financial reviews and develop performance scorecards that drive departmental accountability
Financial Modeling & Scenario Planning: Work closely with IT Operations to build robust financial models and "what-if" scenarios to support agile forecasting and decision-making
Investment Optimization: Develop and evaluate business cases to prioritize capital investments and ensure a high return on investment (ROI)
Procurement Oversight: Provide financial oversight of purchase orders within Ariba, ensuring adherence to established financial thresholds and corporate policies
Cost Variance Analysis: Collaborate with Finance, Operations, and Purchasing teams to analyze year-over-year cost trends for global service and software contracts

Bachelor’s degree in Finance, Accounting, Business, or a related field
Strong analytical and accounting skills
Excellent verbal and written communication abilities
Ability to build and foster strong working relationships with key stakeholders across departments
Proactive and solution-oriented problem solver
Ability to multi-task and prioritize workload
Proficiency in Microsoft Power BI for building interactive dashboards, developing data visualizations, and generating actionable business insights.

Immediate medical, dental, vision and prescription drug coverage
Flexible family care days, paid parental leave, new parent ramp-up programs, subsidized back-up child care and more
Family building benefits including adoption and surrogacy expense reimbursement, fertility treatments, and more
Vehicle discount program for employees and family members and management leases
Tuition assistance
Established and active employee resource groups
Paid time off for individual and team community service
A generous schedule of paid holidays, including the week between Christmas and New Year’s Day
Paid time off and the option to purchase additional vacation time.

Finance Analyst

Key skills