Sr IT Financial Analyst (1639)
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.
Project Accountant (1629)
The Project Accountant will work closely with project managers, financial analysts, and other stakeholders to ensure the successful financial manageme ....
Director of Financial Reporting and Compliance (1634)
The Director of Financial Reporting and Compliance provides leadership to the financial planning, reporting and analysis functions. Utilizing fin ....
Cost Accountant (1630)
As the Plant Accountant, you will manage the day-to-day accounting functions to assure accurate and timely information is provided to all levels of t ....
Staff Accountant (1626)
Staff Accountant - Base salary range $44,000 - $55,000 plus bonus - Successful company with excellent career growth potential Key Responsibili ....
(2)Senior Accountant (1638)
Our client is seeking a highly motivated Senior Accountant to join their growing accounting team and assist in preparing day to day corporate accounti ....
Accounts Payable Specialist
Accounts Payable Specialist Responsibilities: · Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entri ....
Investment Analyst (1624)
As a member of the investment team, the Analyst works on deal teams to evaluate and monitor potential and existing equity and subordinated debt invest ....
Senior Accountant (1622)
Reporting to the Controller, the Senior Accountant will be responsible for general accounting procedures: journal entries, fixed asset reporting ....
Director – Technical Accounting (1590)
Director, Technical Accounting and Special Projects Client is seeking a Director, Technical Accounting and Special Projects to be a trusted memb ....
The Controller, under the direction of the CEO and Board of Directors, manages accounting and payroll functions, performs general and cost accounting ....