Financial Analyst III

As an IT Financial Analyst supporting our Global Data and Technology Services (GDATS), you will be responsible for managing and analyzing financial data to support strategic decision-making processes. This role requires meticulous attention to detail and the ability to handle complex datasets while collaborating with cross-functional teams.

Job Description

• Financial Planning & Analysis : Input and manage financial data related to Plan, Estimate, and Long-Range Plan (LRP) into our internal planning systems such as Apptio, Vena or excel models.
• Data Reconciliation : Reconcile data from various systems such as SAP, Clarity, Workday, etc. Identify discrepancies, conduct analysis, and collaborate with the finance team to resolve issues.
• Variance Reporting : Identify and report on variances / changes by reconciling data with source systems like SAP & Clarity.
• Provide in-depth analysis of deviations.
• Expense Management : Oversee operating expenses for various departments including sales, operations, analytics, and commercial support organizations that drive key distribution channels.
• Analytical Reporting : Generate year-over-year, quarter-over-quarter, and month-to-date analysis comparing actual results against Plan / Estimate metrics for key expense accounts such as Labor, Travel & Entertainment, Professional Fees, Repairs & Maintenance.
• Collaboration With Finance Team : Partner with the IT Finance team to ensure timely updates to estimates and provide monthly financial reporting to senior management.

Qualifications :

Skills Required

Excel, Power Bi, Sap