Our client is seeking a seasoned Senior IT Finance Analyst to join the finance team, focusing on IT financial management and analysis with a dotted line to the CIO. The successful candidate will be responsible for a wide range of financial functions, including asset management, Microsoft Azure analysis, FP&A, general ledger analysis, fixed asset management, and IT business planning. This role requires a strong understanding of IT financial processes and the ability to collaborate effectively with cross-functional teams.
The Senior IT Finance Analyst will play a pivotal role in managing and optimizing IT financial processes that directly contribute to our organization’s success. Your expertise will drive efficient financial management, informed decision-making, and strategic planning within our IT department.
Responsibility Area: Finance – G/L

• IT Actuals Spend Analysis: Perform in-depth analysis of actual IT expenditures. Generate custom reports to provide insights into spending trends and patterns.
• Chargeback Management: Manage and track chargebacks related to IT services provided to subsidiaries. Ensure accurate tracking and reporting of chargeback activities.
• Chargebacks: Coordinate chargeback processes, ensuring accurate billing and adherence to agreements.
• Expense Analysis: Analyze various expense categories including prepaid expenses, travel, repair and maintenance, telecom, contingent workforce, etc. Provide subsidiary-specific analysis and insights to relevant directors.  This includes providing insights into cost allocation and forecasting estimates. 

Responsibility Area: Finance – FP&A

• Project Financials Tracking & Analysis: Collaborate with IT Directors to track and analyze project financials. Prepare monthly analyses and forecasts, ensuring alignment with project goals and financial targets.
• IT Finance Planning, Forecasting & Variance Analysis: Partner with IT Directors to plan and forecast IT finances, including capital and expense budgets. Conduct variance analysis to identify deviations from the financial plan.
• Annual Business Plan and Mid-Term Plan Preparation: Collaborate with IT Directors to prepare the annual IT business plan. Assist in planning and consolidation activities to ensure a comprehensive and accurate plan.

Responsibility Area: Capital Project Administration

• Project/CER Financial Management: Manage the financial aspects of projects and Capital Expenditure Requests (CERs). Track, report, and analyze financial data throughout project lifecycles.
• Monthly Accruals Capital & Expense: Prepare and process monthly accruals for capital and expense items, ensuring accurate financial reporting.
• CER Review, Management & Tracking: Review and manage Capital Expenditure Requests, ensuring alignment with financial objectives and accurate tracking.