Forecast and analyze Capital spend in support of monthly forecasting and annual planning cycles; make recommendations for cost saving opportunities
Provide timely and accurate monthly reporting including variance and trend analysis for management review
Maintain accurate records of all capital assets and their depreciation schedules
Track additions, deletions and transfers of fixed assets
Ensure timely and accurate reconsilitation of assets accounts
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
Support the development of Forward Pricing Rate Proposals, perform variance analysis, and assist with monthly allocation billings
Streamline and automate processes for transforming financial data into decision making information
Support internal and external audit/compliance requirements
Prepare various ad hoc analyses, reports, and presentations
Ability to work with management in other functional areas in a fast-paced, multiple project environment with changing priorities

Bachelor’s Degree and minimum 6 years of prior relevant experience
Graduate Degree and a minimum of 4 years of prior related experience
In lieu of a degree, minimum of 10 years of prior related experience
Minimum of 5 years of experience in financial analysis, planning, and reporting
Strong understanding of financial management frameworks, methodologies, and best practices
Proven experience in developing and maintaining financial models
Excellent analytical and problem-solving skills, with the ability to diagnose and resolve complex financial issues
Strong communication and interpersonal skills, with the ability to work effectively with diverse teams
Proficiency in financial management software and tools (e.g., Excel, SAP, Oracle)
Proactive in solving problems and issues in a timely manner with minimal supervision
Strong planning, organizational, and analytical skills
Background in budgeting and/or forecasting analytics
PeopleSoft Financials and Hyperion Planning experience
Advanced skills in Microsoft Excel, Word and PowerPoint.

Senior Specialist, Finance

Key skills