- Forecast and analyze IT services spend for monthly forecasting and annual planning cycles
- Assist the Finance Manager with cost-saving recommendations
- Prepare timely and accurate monthly reporting, including variance and trend analysis
- Escalate critical issues and recommendations to management
- Work with service owners and project managers to project capital needs and expenditure timing
- Prepare capital investment analyses
- Streamline and automate processes that transform financial data into decision-making information
- Prepare account reconciliations and standard journal entries during monthly close
- Support internal and external audit and compliance requirements
- Prepare ad hoc analyses, reports, and presentations
- Partner with the IT Organization and other functional areas
Requirements
- Bachelor’s Degree and minimum 4 years of prior relevant experience; or Graduate Degree and a minimum of 2 years of prior related experience; or, in lieu of a degree, minimum of 8 years of prior related experience
- Experience with PeopleSoft, Ariba, Hyperion, and Business Intelligence software
- Strong planning, organizational, and analytical skills
- Experience with cost/schedule development, budgeting, customer/management reporting, and forecasting
- Process improvement orientation and ability to identify and implement improvement ideas
- Six Sigma Green Belt preferred
- Ability to work with other functional areas in a fast-paced, multiple-project environment with changing priorities
Core Competencies
Demonstrates expertise in financial analysis, forecasting, and reporting, with a strong focus on cost-saving recommendations and process improvement. Proficient in collaborating with cross-functional teams to support budgeting and compliance requirements.
Highest-signal resume keywords
- Financial Analysis
- Forecasting
- Cost-Saving Recommendations
- PeopleSoft
- Six Sigma Green Belt
Hard Skills
- Budgeting
- Variance Analysis
- Trend Analysis
- Capital Investment Analysis
- Account Reconciliation
- Journal Entries
- Process Improvement
- Cost/Schedule Development
Soft Skills
- Planning
- Organizational Skills
- Analytical Skills
Certifications & Qualifications
- Six Sigma Green Belt
Industry Keywords
- IT Services Spend
- Monthly Forecasting
- Annual Planning
- Audit and Compliance
Tools & Technologies
- PeopleSoft
- Ariba
- Hyperion
- Business Intelligence Software
#J-18808-Ljbffr
Finance Specialist Arbeitgeber: Jobtailor
Als Front Office Supervisor in unserem dynamischen Team bieten wir Ihnen die Möglichkeit, in einem unterstützenden und freundlichen Arbeitsumfeld zu wachsen. Wir legen großen Wert auf die berufliche Entwicklung unserer Mitarbeiter und bieten regelmäßige Schulungen sowie die Chance, Verantwortung zu übernehmen. Unsere Lage ermöglicht es Ihnen, Teil einer lebendigen Gemeinschaft zu sein, während Sie gleichzeitig die Standards unseres Franchise-Partners einhalten und unseren Gästen einen unvergesslichen Aufenthalt bieten.
