Role: Senior Financial Analyst
Location: Atlanta, GA (Onsite)
Requirements: Education & Experience
- 7+ years of relevant experience in corporate finance or financial planning & analysis.
- 3-5 years of experience working with IT functions within an organization preferred.
- Attention to accuracy and detail required.
- Proficient with Microsoft Excel, PowerPoint, and Word are required.
- Experience with Peoplesoft, TM1/Planning & Analytics, Oracle BI is highly desired.
Key Duties:
- Own the budgeting process, allocations, and monthly variances reporting.
- Own month-end close: prepare accrual and re-class journal entries for Opex and Capex.
- Analyze monthly actuals against forecast, budget, and prior year, and research for drivers behind the variances.
- Possess a solid understanding of GAAP treatment of Cloud-Computing Arrangement projects.
- Support annual budget planning, monthly forecasting, and long-range planning.
- Assist with annual benchmark analysis on IT global spending.
- Assist with BU allocation preparation.
- Assist IT with business cases and create and update reporting on business case operating and capital expenses.
- Prepare monthly reports for P&L financial reviews.
- Support with business case analysis following a project close-out to ensure Business benefits have been achieved.
- Provide ad-hoc reports and models to allow management to make data-driven decisions.
Thank you
Praveen
praveen.s@themesoft.com
