Forecast and analyze IT services spend in support of monthly forecasting and annual planning cycles; assist Manager in making recommendations for cost saving opportunities
Provide timely and accurate monthly reporting including variance and trend analysis for management review
Elevate critical issues/recommendations to management to ensure proactive resolution
Work with service owners and project managers to project capital needs and timing of expenditures
Provide capital investment analysis as requested
Streamline and automate processes for transforming financial data into decision making information
Prepare certain account reconciliations and standard journal entries as part of the monthly close
Support internal and external audit/compliance requirements
Prepare various ad hoc analyses, reports, and presentations

Bachelor’s Degree
Minimum 4 years of prior relevant experience
Graduate Degree and a minimum of 2 years of prior related experience
In lieu of a degree, minimum of 8 years of prior related experience
Experience with PeopleSoft, Ariba, Hyperion, and Business Intelligence SW skills
Strong planning, organizational, and analytical skills
Experience with cost/schedule development, budgeting, Customer/Management reporting, and forecasting
Process improvement oriented, ability to identify and implement improvement ideas
Six Sigma Green Belt

Finance Specialist

Key skills