- Accurately forecast and report IT financial results on a monthly, quarterly, and annual basis utilizing performance management software. Provide analysis and insight of current or forecasted results and the go-forward impact on the business and financials.
- Provide variance analysis, including performance to budget/forecast, identification of gaps, trends, and opportunities within IT spend, and recommend possible course corrections, where needed, to functional department heads and executive leadership.
- Develop a deep knowledge of the IT spend by engaging with the business areas as a partner in thoughtful conversations about their specific areas of operation and planning assumptions.
- Organize financial information in an understandable and compelling way, demonstrating strong design acumen and expertise in Excel and PowerPoint techniques. Develop mock-ups quickly and iteratively for management presentations, reports, and dashboards.
- Manipulate and analyze large transactional data sets, interpret, and summarize the data for metrics reporting and business insights highlighting trends and anomalies for executive management.
- Identify and recommend process improvements that significantly reduce workloads and reporting redundancies.
- Use data analytics to draw conclusions and present financial and operational insights to support timely executive level decision-making.
- Serve as a resource to team members and applicable stakeholders on ad-hoc financial analysis assignments and projects.
- Provide oversight and assist as needed for the invoicing/billing process for area of responsibility – including but not limited to accurate coding to GL, appropriate business unit allocations, and processing in a timely manner each month.
- Assist in development and implementation of change management activities related to system implementations, planning workflow and automation of reporting.
- Reliable and predictable attendance of your assigned shift
- Ability to work full time and/or part time based on the position specifications.
- Strong understanding of technology expense management, including capital and non-capital salary and other expense planning and reporting.
- Expert level Microsoft Excel with an aptitude in systems and financial modeling
- Strong analytic, organizational, and problem-solving skills which allows for data interpretation versus simple reporting; comfortable manipulating and analyzing large volumes of data.
- Balances data and information and makes decisions using both a sense of what is correct and logical.
- Strong interpersonal and communication skills; experience in effectively communicating key data and findings, including presentations to departmental managers and executive leadership.
- Ability to work effectively in a dynamic and fast-paced environment; strong project management skills and ability to multi-task is essential; sense of urgency and ability to get things done.
- Experience with performance management planning software, Apptio preferred.
- Balances a high sense of urgency with presenting detail-oriented and accurate financial information.
- Bachelor's degree in business, Accounting, Finance, or Economics
- Accounting and finance experience supporting IT organizations is required.
- Minimum 3-5 years of experience in a large corporate environment with responsibilities in areas of budgeting, forecasting, financial modeling, and operational expense management is required.
- Expert level knowledge of Microsoft Office (Excel, Word, PowerPoint, etc.).
- Experience with Corporate Performance Management systems such as Anaplan, Adaptive Insights, Hyperion, NetSuite, etc., and strong aptitude to learn new systems and reporting/planning tools.
- Strong understanding of technology expense management, including capital and non-capital salary and other expense planning and reporting.
- Expert level Microsoft Excel with an aptitude in systems and financial modeling
- Strong analytic, organizational, and problem-solving skills which allows for data interpretation versus simple reporting; comfortable manipulating and analyzing large volumes of data.
- Balances data and information and makes decisions using both a sense of what is correct and logical.
- Strong interpersonal and communication skills; experience in effectively communicating key data and findings, including presentations to departmental managers and executive leadership.
- Ability to work effectively in a dynamic and fast-paced environment; strong project management skills and ability to multi-task is essential; sense of urgency and ability to get things done.
- Experience with performance management planning software, Apptio preferred.
- Balances a high sense of urgency with presenting detail-oriented and accurate financial information.
-
Senior Financial Analyst, IT Finance
1 week ago
Globe Life Inc. McKinney, United States· Senior Financial Analyst, IT Finance · Primary Duties & Responsibilities · This position is part of corporate FP&A team and is responsible for providing IT executive leadership with timely, high-quality, and accurate annual operating plans, long-term forecasts, and quarterly r ...
-
Senior Financial Analyst, IT Finance
1 week ago
Globe Life Family of Companies McKinney, United StatesJob Description · This position is part of corporate FP&A team and is responsible for providing IT executive leadership with timely, high-quality, and accurate annual operating plans, long-term forecasts, and quarterly revisions. Reporting to the Manager, IT Finance, this indivi ...
-
Senior Analyst Technology Finance Analytics
1 week ago
Globe Life McKinney, United StatesThe Sr. Financial Analyst will assist in the design, development and on-going management of the planning and budgeting processes, reporting and ad hoc analysis. This position will report directly to the Manager, Financial Planning and Analysis. The position will entail a variety ...
-
Senior Analyst Technology Finance Analytics
1 week ago
Consigli Construction McKinney, United StatesThe Sr. Financial Analyst will assist in the design, development and on-going management of the planning and budgeting processes, reporting and ad hoc analysis. This position will report directly to the Manager, Financial Planning and Analysis. The position will entail a variety ...
-
Finance Analyst
1 week ago
Civitas Senior Living Dallas, United StatesThis position is required to report to our Dallas, TX office and will work closely with our CFO and Managing Partner. · We're passionate about serving seniors, are you? Now is your chance to build your passionate career with Civitas Senior Living as a Finance Analyst. We're look ...
-
Finance Analyst
1 week ago
CBRE Dallas, United StatesFinance Analyst · Job ID · 163536 · Posted · 16-Apr-2024 · Role type · Full-time · Areas of Interest · Accounting/Finance · Location(s) · Dallas - Texas - United States of America, Richardson - Texas - United States of America · CBRE is using this platform to provide g ...
-
IT Analyst, SAP Finance
1 week ago
Keurig Dr Pepper Inc. Frisco, TX, United StatesAre you ready to join a growing, dynamic company?Keurig Dr Pepper is a modern beverage company, with more than 125 brands people know and love. We challenge the usual and always push beyond the expected. We are building a culture that is our competitive advantage – one that is gr ...
-
IT Analyst, SAP Finance
6 days ago
Keurig Dr Pepper Inc. Frisco, United StatesJob Overview · Are you ready to join a growing, dynamic company? Keurig Dr Pepper is a modern beverage company, with more than 125 brands people know and love. We challenge the usual and always push beyond the expected. We are building a culture that is our competitive advantage ...
-
IT Analyst, SAP Finance
1 week ago
Keurig Dr Pepper Inc. Frisco, TX, United StatesKeurig Dr Pepper is a modern beverage company, with more than 125 brands people know and love. We are building a culture that is our competitive advantage – one that is growth focused, change resilient, collaborative, innovative, nimble, diverse and inclusive. · Keurig Dr Pepper ...
-
Finance Planning Analyst
1 week ago
Talascend Plano, United StatesTalascend is currently seeking a Finance Planning Analyst for a long-term, contract opportunity in Plano, TX. · Candidates must be locally based, willing to work a hybrid schedule. No relocation support available. · Overview: · The Corporate Finance Planning Analyst will util ...
-
Finance Business Analyst
1 week ago
Fisher Investments Plano, United StatesAre you an accomplished collaborator and communicator in your current role? Do you have a passion for getting to the root of a problem and coming up with possible solutions? Come join a small, agile team at Fisher Investments and help improve Corporate Finance's processes. The Op ...
-
Senior Finance Analyst
1 week ago
LEARFIELD Plano, United StatesJob Purpose: Mid-Senior level role in the Corporate Finance function (FP&A). Primary duties include financial planning & analysis for all corporate divisions, working with division leaders to update budgets and forecasts and analyze actual results. The Senior Financial Analyst's ...
-
Public Finance Analyst
1 week ago
PrimeLending Dallas, United StatesHilltopSecurities is currently looking to hire a Public Finance Analyst. The Analyst position is responsible for analyzing and structuring tax-exempt and taxable debt and derivative transactions for an array of current and prospective public finance clients. · Responsibilities · ...
-
Project Finance Analyst
1 week ago
Leeward Renewable Energy, LLC Dallas, United StatesLeeward Renewable Energy is a high-growth renewable energy asset owner, operator, and development company headquartered in Dallas Texas. Leeward currently owns and operates a portfolio of 28 renewable energy facilities across nine states, totaling close to 3000 MW of installed ca ...
-
Finance Pricing Analyst
5 days ago
Standard Supply & Distr Dallas, United StatesJob Description · Job DescriptionWelcome to Standard Supply · Setting the Standard for Excellence · At Standard Supply, we take pride in our team, products, and services as they establish the trusted standard for our customers. Our commitment to family values, unwavering dedicat ...
-
Senior Finance Analyst
1 week ago
NCR Frisco, United StatesAbout NCR NCR Corporation (NYSE: NCR) is a leader in transforming, connecting and running technology platforms for self-directed banking, stores and restaurants. NCR is headquartered in Atlanta, Ga., with 38,000 employees globally. NCR is a trademark of NCR Corporation in the Uni ...
-
Senior Finance Analyst
2 weeks ago
Learfield Plano, United StatesJob Purpose: Mid-Senior level role in the Corporate Finance function (FP&A). Primary duties include financial planning & analysis for all corporate divisions, working with division leaders to update budgets and forecasts and analyze actual results. Finance Manager's job to serve ...
-
Finance Business Analyst
1 week ago
Fisher Investments Plano, United States Full timeOverview · Are you an accomplished collaborator and communicator in your current role? Do you have a passion for getting to the root of a problem and coming up with possible solutions? Come join a small, agile team at Fisher Investments and help improve Corporate Finance's proces ...
-
Analyst/Sr Analyst, Division Finance
17 hours ago
American Airlines Dallas, United States**Intro** · Are you ready to explore a world of possibilities, both at work and during your time off? Join our American Airlines family, and youll travel the world, grow your expertise and become the best version of you. As you embark on a new journey, youll tackle challenges wi ...
-
Analyst/Sr Analyst, Fuel Finance
1 day ago
American Airlines Dallas, United StatesIntro · Are you ready to explore a world of possibilities, both at work and during your time off? Join our American Airlines family, and you'll travel the world, grow your expertise and become the best version of you. As you embark on a new journey, you'll tackle challenges with ...
Senior Financial Analyst, IT Finance - McKinney, United States - Globe Life
Description
This position is part of corporate FP&A team and is responsible for providing IT executive leadership with timely, high-quality, and accurate annual operating plans, long-term forecasts, and quarterly revisions. Reporting to the Manager, IT Finance, this individual is expected to lead the business analysis, forecasting, and planning processes, but also expected to provide insights and information to help IT executive leadership make better business decisions. This individual will be responsible for building and enhancing IT financial models, reporting tools, and dashboards to improve accuracy, efficiency, and overall visibility of financial data.
Applicable to all employees of Globe Life & Accident and its subsidiaries:
Required Skills
Required Experience