Work with the IT Business Management Leader to develop and maintain budgets, forecasts and long-range financial plans
Monitor and analyze IT operating and capital expenditures, including variance analysis for hardware, software, personnel, 3rd party labor and other specific expenditures to align with business needs and budgetary constraints
Support cost allocation models across departments for IT services
Prepare monthly, quarterly, and annual financial reports for IT Business Management leader, IT leadership, and Corporate Finance.
Assist with vendor invoices processing, contract analysis and ensuring compliance with procurement policies
Support business case development for new IT initiatives or investments
Provide financial modeling and scenario analysis to support IT strategy decisions
Requirements
Bachelor's degree or higher (completed and verified prior to start) from an accredited institution
5 years of experience in finance or accounting preferably in IT finance or within a technology environment
Proficiency in financial management tools such as Excel, SAP, or Oracle Financials
Additional Instructions
Work with the IT Business Management Leader to develop and maintain budgets, forecasts and long-range financial plans
Monitor and analyze IT operating and capital expenditures, including variance analysis for hardware, software, personnel, 3rd party labor and other specific expenditures to align with business needs and budgetary constraints
Support cost allocation models across departments for IT services
Prepare monthly, quarterly, and annual financial reports for IT Business Management leader, IT leadership, and Corporate Finance.
Assist with vendor invoices processing, contract analysis and ensuring compliance with procurement policies
Support business case development for new IT initiatives or investments
Provide financial modeling and scenario analysis to support IT strategy decisions
