Senior Finance Analyst

Description

• Develop and maintain financial models to support cost optimization and strategic initiatives.
• Support project financial analysis for the IT portfolio, including tracking spend and evaluating ROI
• Analyze variances and provide actionable recommendations to leadership.
• Track IT project spend, ensuring alignment with approved budgets.
• Support implementation of best practices in cost management and project tracking.
• Collaborate with IT and corporate leaders to translate operational priorities into financial impacts.
• Deliver clear storytelling of financial results and plans to enable informed decision-making.
• Perform account reconciliations and ensure compliance with GAAP and internal controls.
• Drive forecast accuracy through rigorous analysis and continuous improvement.
• Prepare journal entries for expenses and projects.
• Provide proactive business support to help functional areas manage within budget.
• Support month-end and year-end close processes for corporate areas.
• Enhance financial processes and reporting tools for greater efficiency and accuracy.
• Deliver monthly financial reports, including cost summaries and variance analysis.
• Lead annual budgeting and monthly forecasting for corporate functions

Requirements

• Ability to manage multiple priorities in a fast-paced environment.
• Advanced proficiency in Excel and financial modeling; experience with ERP systems and consolidation tools (e.g. SAP and OneStream).
• Bachelor’s degree in Finance, Accounting, or related field; CPA or MBA preferred.
• Excellent communication and business partnering skills.
• 5+ years of progressive experience in accounting and financial analysis, preferably supporting IT or corporate functions.
• Strong understanding of cost structures, project accounting, and financial planning processes

Benefits

• Competitive compensation and benefits
• Development and career opportunities
• Recognition and rewards
• Work-life flexibility
• A safe and inclusive workplace

Training + Development

Interview process

Visa Sponsorship

Security clearance