Strategic IT Finance & Portfolio Analyst

Insight Global; Orlando (FL); Presencial; USD 90.000 - 130.000; Jornada completa

Descripción de la vacante

Insight Global in Orlando, FL is seeking an IT Financial Analyst to support the financial management of the IT department. The role focuses on monitoring expenditures, budgeting, and consolidating capital and expense forecasts for management review.

Key duties include financial reporting, variance analysis, budget and forecast maintenance, and collaboration with IT leadership to ensure accurate accounting and governance. 5+ years in accounting/finance and SAP familiarity are preferred.

Formación

• 5+ years experience in Accounting and/or Finance.
• Working knowledge of SAP preferred.
• Experience managing budget of 5 to $10M+ in complex IT organization.
• Expertise in accounting principles with extensive understanding of establishing, documenting, and tracking budgets.
• Knowledge of the PMI project lifecycle.

Responsabilidades

• 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.
• Prepare and present timely periodic financial statements summarizing 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

Conocimientos

Excel

Budgeting

Forecasting

VBA

Power Query

Herramientas

SAP

PPM tool

Descripción del empleo

Insight Global in Orlando, FL is seeking an IT Financial Analyst to support the financial management of the IT department. The role focuses on monitoring expenditures, budgeting, and consolidating capital and expense forecasts for management review.

Key duties include financial reporting, variance analysis, budget and forecast maintenance, and collaboration with IT leadership to ensure accurate accounting and governance. 5+ years in accounting/finance and SAP familiarity are preferred.