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    Senior Financial Analyst - Wilmington, United States - URBN

    URBN
    URBN Wilmington, United States

    2 weeks ago

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    Description


    The Senior Finance Analyst will support the technology finance team and the overall URBN Technology department for URBN (Shared Services).

    As a member of the team, you will report to the Senior IT Finance Manager.

    This role requires experience executing accounting and financial concepts, a genuine curiosity to learn technology concepts, ability to work in ambiguity, and an exceptional attention to detail.

    The candidate should be highly organized, comfortable owning key areas, and have the skill to analyze the downstream impacts of technology changes from a finance perspective.

    Comfort gathering information via virtual and in-person meetings is necessary. An ability to see detail and maintain data integrity while also viewing the wider picture is key.
    Responsibilities

    Manage global contract expenses across several cost centers, including but not limited to: forecasting and managing current fiscal year costs to budget; performing scheduled and ad hoc contracts reporting; completing the month-end reconciliation process for various technology contract portfolios; managing sales tax liability assessment process for contracts; communicating past-due and upcoming renewal dates to contract owners on a monthly basis; logging all new contracts and amendments into tracking document and contracts repository; performing various other contract activities, both ad hoc and recurring.

    Create accurate and complete budgets for various contracts portfolios for each upcoming fiscal year. Perform analysis and provide clear documentation on projections in all areas. Lead meetings that partner with technology leadership and key stakeholders to produce budget projections. Present proposed budget to the CIO and key stakeholders.

    Lead monthly P&L review meeting with CTO and CIO and assemble monthly P&L report to be presented in that meeting.

    Oversee finance/billing aspects of new technology rollouts when tasked, ensuring any recurring billing is accurate and financial impacts of any service eliminations/decommissions are fully realized.

    Invoice processing and vendor management for technology department, emphasis on global contracts. Review and audit invoices, identify errors, log disputes with vendors when necessary, and see through to resolution. Liaise with URBN technology expense owners on any changes to services, vendors, etc. and the financial impact of these changes.

    Develop and manage relationships with key stakeholders within and outside of technology department; hold recurring and ad hoc meetings with stakeholders as needed.

    Perform general recurring and ad hoc financial analysis and reporting activities for URBN Technology department.
    Qualifications
    3-5 years of experience in Finance or Accounting preferred, ideally in a fast, dynamic environment
    Highly detail oriented with strong organizational & critical thinking skills
    Ability to multi-task and prioritize effectively across responsibilities
    Strong written and verbal communication skills
    Must possess an aptitude and curiosity for learning new technical concepts and the URBN business
    Job Skills
    Experience in performing variance analysis
    Experience in expense forecasting and budgeting
    Highly proficient in Microsoft Excel
    Experience with Oracle Financials (WebCenter, EBS, Hyperion) and MicroStrategy a plus
    Education
    Bachelor's Degree in Finance or Accounting
    Location
    Hybrid - Philadelphia, PA
    Travel
    Occasional travel may be required
    Urban Outfitters, Inc. celebrates diversity and is committed to creating an inclusive environment for all employees.

    We are proud to provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, sex (including gender, pregnancy, sexual orientation, and gender identity or expression), religion, creed, age, physical or mental disability, national origin or ancestry, ethnicity, citizenship, service in the uniformed services, genetic information, or any other protected characteristic as established by law.

    We believe strongly in fostering a safe, fair and respectful work environment. To ensure compliance with our non-discrimination and anti-harassment policies, we offer anti-harassment training to managers and employees.

    #J-18808-Ljbffr
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