Forecast budgets monthly, quarterly and annually, including monthly PORs and participation in Annual Budgeting Cycle
Participate in or supervise standard cost accounting activities and rate setting, including variance analysis
Generate and analyze financial and operational metrics
Process actual transactions and perform related administrative tasks
Manage financial aspects of asset life cycle management, including leased assets
Assist in evaluating potential IT investments from ROI and business alignment perspectives
Work with Vendor Management, Project Management Office, Architecture, Security and IT Operations to analyze product and service costs and cost recovery models
Identify, develop and implement tools, business processes and procedures
Participate in capacity planning, strategy and staff meetings
Prepare presentations to Senior Corporate and Business Unit IT Management
Perform other duties as assigned
Requirements
Bachelor’s Degree in Business or Accounting, or equivalent experience
3-5 years of work experience in business including financial analysis and working in an IT shared service environment
Some experience with Oracle/SAP financial and procure-to-pay systems
Advanced user of Microsoft products including SharePoint
Power BI experience and/or ability to learn quickly
Strong analytical skills
Good oral and written communication skills (preferred)
Ability to excel in a team environment (preferred)