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    IT Financial Analyst - Orlando, United States - HTC Global Services

    HTC Global Services
    HTC Global Services Orlando, United States

    3 weeks ago

    Default job background
    Description
    HTC Global Services wants you. Come build new things with us and advance your career. At HTC Global you'll collaborate with experts. You'll join successful teams contributing to our clients' success.

    You'll work side by side with our clients and have long-term opportunities to advance your career with the latest emerging technologies.

    At HTC Global Services our consultants have access to a comprehensive benefits package.

    Benefits can include Paid-Time-Off, Paid Holidays, 401K matching, Life and Accidental Death Insurance, Short & Long Term Disability Insurance, and a variety of other perks.

    The Sr.

    IT Financial Analyst will support the financial aspects of the IT department, including monitoring departmental expenditures to ensure that activities are completed within budgetary constraints.

    They will work with IT management to ensure business solutions and resources are budgeted and capital and expense items are accounted for correctly.

    They will also be responsible for monthly consolidation of capital and expense forecasts for the IT management's review.

    Qualifications

    Experience in Accounting and/or Finance.
    Working knowledge of SAP preferred.
    Experience managing minimum budget of $10M+ in complex IT organization.
    Expertise in accounting principles with extensive understanding of establishing, documenting, and tracking budgets.
    Demonstrated knowledge of capital and expense budgeting, forecasting and monthly accruals.
    Knowledge of the Project Management Institute (PMI) project lifecycle.

    Responsibilities

    Oversee finance and budget responsibilities for the IT department.

    Prepare reporting and financial analysis for IT management including explanations of variances to forecast, plan, and prior periods and other ad hoc analysis, as requested.

    Prepare and present timely periodic financial statements summarizing the department's financial status.

    Track and manage resources and costs in the capital and expense budget and forecasts for assigned areas, including both operational and project spend.

    Consolidate financials for IT organization, providing monthly updates to IT management.
    Review invoice coding and validate against budgets and forecasts.
    Utilize financial systems and PPM tool to research and reconcile financial and resource allocation discrepancies.
    Track risk and opportunities and communicate updates to management.
    Prepares and provides departmental budgets and forecasts.
    Maintains budget tracking tools and monitors budget expenditures.
    Manages fee structures.
    Forecasts potential gains and losses; periodically updates and evaluates forecast accuracy throughout the year.
    Tracks invoices and billings.
    Opens purchase requisition as requested by project team.
    Tracks purchase orders.
    Receives invoices, ensuring compliance with finance policy.
    Liaises with Accounts Payable and vendors to rectify payment issues.
    Provides mentoring to fellow IT Analysts, as well as expertise and guidance.
    Provides expertise and advises colleagues.
    Mentors and coaches team members, seeking to share and leverage best practices.

    Preferred Qualifications

    Preferred Qualifications

    Experience using Clarity or PPM tools a plus.

    Apply Now
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