Be our trusted finance business partner and have the skillset in building strong partnerships with our Enterprise Technology organization
Manage the month/quarter-end close process: prepare accruals, review journal entries, ensure accurate financial results and provide variance analysis
Prepare monthly financial review packages for business partners in order to review expenses, discuss variances and update forecasts
Monthly forecasting related to headcount, department expenses, CAPEX, corporate allocations and company software spend
AI competency and familiarity
uses AI solutions as tools to automate manual, recurring processes and deliverables
Provide in-depth financial analysis on spend in order to understand and align on business and financial goals
Work with Corporate Finance in order to accurately forecast company allocations

Bachelor’s Degree: In Finance, Economics, Business, or a related field
At least 2 years of relevant experience in a FP&A role
Exceptional attention to details with excellent problem-solving skills
Advanced Excel skills with ability to build reports and dashboards
Strong organizational, analytical and communication skills
Solid accounting/finance experience, including knowledge of GAAP
Prior experience supporting CIO organizations is a plus
Experience with Adaptive Insights and/or Workday Financials is a plus
Demonstrated ability to work in a fast-paced, ever-changing, and global environment

Financial Analyst – Enterprise Technology

Key skills