IT Financial Analyst

RESPONSIBILITIES:

Kforce has a client in Doral, FL that is seeking an IT Financial Analyst.



Summary:
The IT Financial Analyst is a key contributor in our efforts to effectively and efficiently manage IT Financials.

This role helps operational leaders make critical business decisions through their financial and analytical expertise.

This role is responsible for managing a typical annual budget of $50m+.

Duties include: assisting in the annual IT Financial plan/forecasting, completing the reconciliation of actuals, and the execution of ad-hoc analysis related, as well as relationship management with IT Leaders, IT Financial Liaison, Finance, Sourcing, Purchasing, Accounts Payable and HR.

This role assists in operational process improvement while working with IT and other departments and brands.



Responsibilities:

• Assists with the annual financial planning by working with IT Leaders and their respective Financial Liaisons to develop, analyze and assist with the annual budget


• Communicates financial deadlines and assists users with needed requests to meet deadlines


• Provides analysis for variances of forecasts, publishes updates, and manages issues to closure


• Assists with the financial forecasting process in accordance with the IT and Finance deadlines by providing financial support/coordination, and analytical guidance to cost center owners


• Reconciles actuals and provides expense trending and variance explanation of ongoing cost as well as new initiatives to Finance and Leadership


• Ensures IT adheres to all financial policies and procedures


• Manages the data gathering process, maintains data, and ensures information is timely, accurate, and reliable


• Supports/administers management tools such as Apptio, Cloudability, Daptiv, Tangoe, etc.

Job Requirements:

REQUIREMENTS:

• An undergraduate degree in Finance, Accounting, Economics, MIS, IS, CS or related field is preferred


• 3+ years of experience in finance, accounting, operational planning or related roles


• Background in the Cruise Industry will be considered a plus


• Understands and can communicate the context (benefits, justification, and history (YOY) of IT financials


• Financial planning (budgeting and forecasting) experience


• Ability to create PowerPoint presentations that are informative and engaging and deliver them to various audiences


• Experience conducting project meetings and subsequently documenting/distributing meeting minutes and action items, including responsibilities for same, in a timely manner


• Understanding of financial and accounting principles and best practices


• Highly detail oriented with a strong business sense and ability to multi-task with minimal supervision


• Ability to adhere tight deadlines, prioritize workload, and achieve effective results


• Highly proficiency in Microsoft Excel and PowerPoint with an awareness of analytics software (Tableau, Power BI, etc.); Ability to create PowerPoint presentations that are informative and engaging


• Strong ability to problem solve under ambiguity, adapt readily and easily to changes


• Adapts easily to changes and has the drive to challenge the limits of their professional skills


• Solid communication, collaboration, and issue resolution skills


• Solid verbal and written communications


• Comfortable working with professionals with diverse cultural backgrounds


• Self-motivated with the ability to work independently, including remotely

Kforce is an Equal Opportunity/Affirmative Action Employer.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.