Job Description :
Collect, organize, consolidate, analyze, and summarize large amounts of financial and supplemental data to ensure optimal financial and business decisions
Create concise narratives surrounding key metric and variance figures to plan and forecast
Financially support, maintain relationships, and manage multiple departmental budgets under the CLIENT Technology & InfoSec divisions
Collaborate with department and business unit leaders to create business cases used to evaluate capital and operational investments
Identify opportunities and action process and performance improvements internally and across the division
Work closely with the accounting and AP teams to ensure accurate financial postings and reporting
Bring your VIBE:
Minimum 1-2 years practical experience of financial planning and analysis & strategic planning is required
Understanding of GAAP/IFRS accounting standards and principles is required
Ideal candidate will have experience financially supporting an organization''s operational unit(s) such as Technology, InfoSec, HR, Facilities, Marketing, etc.
Experience with the following tools and software used by the team: Excel (macros/general use), Word, Sharepoint, Visual Basic (a plus),Visio, BI (PowerBI, Domo, Tableau), SAP FICO/BW & BO, Hyperion SmartView & HFM consolidation
Proficiency in ERP systems, Excel, and BI toolsets to facilitate accurate financial modeling and data-driven analytics
Solid understanding of database/data structure and data-driven analytics
Ability to communication and present across all levels and layers of the business and key stakeholders
Detail-oriented with strong quantitative and analytical skills combined with business and financial acumen
Excellent organizational skills with the ability to prioritize & multitask in a fast-paced environment under tight deadlines
Results-oriented with the ability to work independently and in a team environment
BA/BS in finance or accounting
MBA/CPA a plus