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IT Financial Analyst
Our vision is to transform how the world uses information to enrich life for all.
Join an inclusive team passionate about one thing: using their expertise in the relentless pursuit of innovation for customers and partners. The solutions we build help make everything from virtual reality experiences to breakthroughs in neural networks possible. We do it all while committing to integrity, sustainability, and giving back to our communities. Because doing so can fuel the very innovation we are pursuing.JR29929 IT Financial Analyst
Supporting business leads on all matters relating to headcount data, including updating the data daily/monthly, and creating reports and analysis for the management on actual staff, pipeline hires, promotions, internal and external movements. Maintaining various data books on headcount as per the businesses. Drive various spend analytics initiatives to assist management decisions and to help identify efficiencies to the business, including streamlining systems and reporting develop robust process for tracking and monitoring franchise spending. Generate analytics across all expense lines allocated and direct Participate in project work / enquires relating to expense mechanics and drivers. Work closely with regional HC/Expense lead, Finance, Compliance, and other functional teams to ensure coordination of expense and headcount budgeting/planning Engage with regional HC/Expense lead to provide actionable insights and trends to senior management Participate in planning, execution and follow ups of Management disciplines Look for efficiency on day to day reporting by automating as much as possible
. Assist in expense management for the project.
. Analyzing internal financial metrics data and headcount analysis
. Preparing performance-based reports and presentations of the project to be delivered to senior management and business managers.
. To perform moderately complex analyses of financial performance, e.g., actual revenues and expenses vs. forecasted/planned revenues and expenses.
. Work on financial planning & analysis for technology related finances.
. Analyze the current process and recommend methods to improve the process.
. Manage and own end to end process for PO creation, management and reporting.
. Perform overall variance analysis to compare actual vs. budgets and RF results at the end of each reporting period and report on significant variances.
. Prepare, analyze and report monthly Cost Center's expenditures along with variances and investigate the reasons for such variances, prepare budget control / monthly management reports highlighting deviations, if any.
. Support the development of the annual plan/budget and forecast for scheduled cycle. Also be responsible for ensuring accurate data upload into budgeting and forecasting tool
. Experience in IT Asset life cycle management, order management on ARIBA.
. Monitor and respond in a timely manner to incidents in the service management system, minimizing impact to business users and meeting the key control requirements.
Bachelor's Degree in Finance
6+ years' experience working in finance and/or accounting