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IT Financial Analyst

IT Financial Analyst

ConfidentialHyderabad / Secunderabad, Telangana
30+ days ago
Job description

Role & responsibilities

  • Manage POs, SOWs, Invoices and other related documents for IT division
  • Classify OPEX and CAPEX IT investments
  • Reconcile IT Finance records (actual invoices vs. GL)
  • Assist in budget management of CE IT function
  • Maintain records of IT Users of various platforms
  • Provide MIS w.r.t utilization of internal and external resources
  • Provide other MIS reports as per managements requirements for decision making
  • Facilitate vendor level discussions for accurate mapping of invoices, POs, AFIs and other documentary requirements
  • Ensure business users are billed for services provided to them according to agreed terms and conditions
  • Review figures, documents, and journal entry postings for correct entry, mathematical accuracy, and proper account coding
  • Reconcile or direct the reconciliation of various accounts payable items and coordinate with AP teams to ensure accuracy and alignment
  • Liaison with Procurement, Accounts Payable and CE IT leadership team regarding cost analysis and chargeback
  • Report IT financial performance, analyze variance (budgeted costs versus actual costs)
  • Perform other reasonably related tasks as assigned by management.

Preferred candidate profile

  • Bachelors or equivalent
  • 4+ years of experience in IT-related financial analysis
  • 2+ years of experience in reporting and analytics
  • Experience with planning / reporting tools
  • Strong experience with excel, SharePoint and enterprise ERP systems (user level understanding) and Power BI
  • Experience with finance or operations related processes or procedures (Procurement, FP&A / General Ledger, monthly accruals, budgeting, forecasting, importing and exporting of data

    • Physical and Mental Demands :

  • Must be available during the core working hours of the team and occasionally during off-hours to assist with deployments and other emergency items.
  • The ability to deal politely and professionally with vendors and / or coworkers
  • The ability to manage several tasks at once to meet deadlines
  • The ability to use a computer to communicate, create, and access information
  • Willing and able to travel approximately 10-20% of the time

    • Skills Required

    Procurement, Accounting, Financial Analysis

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    Financial Analyst • Hyderabad / Secunderabad, Telangana