IT Financial Analyst

This position reports to Head of Regions and User Engagement, North America in the IT organization.

Process SGRE North America Purchase Orders

Ensure invoices, accruals and payments are processed on a timely basis

Partner, facilitate, and support IT functions related to Service Level Agreement (SLA) billings, Vendor Service Billings, Performance Metrics, and lead cost saving initiatives by collaboratively working with key business and IT leaders

Analyze monthly charges and make recommendations on cost improvements

Ensure data integrity of all IT Infrastructure allocations

Monitor monthly performance against budget, estimates and prior years

Perform and track cost/benefit analysis for Capital Acquisitions and other IT expense projects

Manage and lead IT Infrastructure annual planning, budgeting processes

Initiate, drive and implement those activities that improve the overall financial reporting and analysis of supporting areas

Provide financial reporting on IT costs to internal clients

Develop, implement and track unit key indicators within Technology in partnership with IT Management

Work with IT technical resources to develop policies, procedures and systems to support IT cost accounting

Execute processes and policies that ensure fair and accurate accounting, financial practices and reporting

Qualifications:

Proven proficiency in Excel, and financial software applications, specifically SAP

Ability to work with large datasets

Proven analytical and financial modeling skills

Excellent reporting, presenting and communication skills

Strategic thinking and organizational skills

Ability to participate in on-going departmental process improvements

Accustomed to working in a matrixed organization

Maintain constructive relationships within and outside the group

Bachelor s degree, preferably with a major in finance, economics or statistics

7+ years of Financial Planning and Analysis experience with a background in Technology Financial Analysis budgets and forecasts