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Company: Skiltrek
Location: Plano
Posted on: May 28, 2023

Job Description:

As an IT financial analyst, you will be focused within financial planning/forecasting for a Fortune 100 client, specifically within the Chief Technology Office organization. You will need to be comfortable collaborating with program delivery leads/program managers/project managers/IT leaders to maintain an understanding of project deliverables as estimated and planned. You will create Purchase Orders and process invoices. You will partner with the client and various internal sector finance groups to release budgets in a timely manner after project investment approvals are made. You will also present financial reviews with Food and Beverage leadership each period; prepare and present forecast details. Presentation to include period and year to date actuals vs plan, period variance explanation, remainder of year period forecast. As the senior/lead finance analyst on this team, you will be working with leadership who is responsible for all hardware moves/changes within sites across the US. There are over 160 individual project codes, where 1-2 project codes may be used at each site, that needs to be managed. As a finance analyst, you will be working directly with a senior/lead finance analyst on the team and will need to have the following qualities: detail oriented, have excellent project management/organization experience, advanced Excel skills, ability to create and track POs, work within Hyperion and SAP, communicate clearly. You would be responsible for assisting in tracking approximately $70M

Bachelor's Degree in Finance or Accounting Required.

5+ years of experience in finance or accounting (at least 1 year within and IT Organization).

Experience in accounts payable and purchasing cycles of accounting.

Experience working in SAP financial modules.

Experience with Hyperion.

Experience in financial planning or project accounting.

Excellent written and verbal communication skills.

Strong ability to work within Excel. Experience with advance formulas, pivot tables, and reporting.

Strong ability to consolidate and report financials in a clear and precise format.

Ability to work at low line item and high program-wide detail levels with accuracy.

Strong ability to present and speak to period forecasts.

Strong ability to partner with multiple Food and Beverage internal teams and external partners so to effectively manage and deliver period forecasts within plan.

Experience working in a global environment with stakeholders across multiple geographies.

Ability to work with virtual teams and lead finance related discussions.

Strong ability to identify and communicate financial risk to Food and Beverage Leaders.
IT Hardware knowledge

Keywords: Skiltrek, Plano , IT FINANCIAL ANALYST, Accounting, Auditing , Plano, Texas

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