IT Financial Analyst Resume Samples

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M Ankunding

Marquise

Ankunding

9533 Paris Stravenue

Boston

+1 (555) 140 4073

9533 Paris Stravenue

Boston

Phone

p +1 (555) 140 4073

Experience Experience

Philadelphia, PA

IT Financial Analyst

Philadelphia, PA

Jacobi-Kshlerin

Philadelphia, PA

IT Financial Analyst

Assist with establishing and maintaining the relevant set of financial metrics to be provided as a dashboard for senior management and business partners
Assist in the identification and development of new performance metrics
Maintains knowledge of current accounting practices and trends to assist in providing recommendations for process improvements for the business
Provide metrics data to support the development of the IT Financial Operations & Performance Reports for company-wide distribution
Manage IT labor capitalization processes for IT and work with Corporate Finance to create journal entries for IO reallocation
Assist in developing and monitoring annual capital budgets for business unit Programs as it relates to project control
Provides executive management with clear insights into growth drivers, risks and opportunities

Phoenix, AZ

Senior IT Financial Analyst

Phoenix, AZ

Lebsack and Sons

Phoenix, AZ

Senior IT Financial Analyst

Create recurring or ad-hoc reports and models for the purpose of allowing management to make data driven decisions
Work with Finance and HR to provide Monthly IT employee and consulting status to IT Senior Management
Work with Finance and IT purchasing to provide Monthly P&L, G&A and other budgetary status reports to IT Senior Management
Assist with all monthly telecommunication billing and invoice management
Advise and provide financial support to the functional managers, portfolio and service owners for the for the activities they own
Review department results with Delivery Management Senior Leadership team on a monthly basis to highlight performance and coordinate on forecasts
Works with Delivery Management Senior Leadership team to prepare FTE requests

present

Boston, MA

IT Financial Analyst, VP

Boston, MA

Ruecker-Nicolas

present

Boston, MA

IT Financial Analyst, VP

present

Work with IT managers and project managers to develop and manage operating and project financial budgets
Contribute (provide data, suggest process improvements) to overall consolidated IT financial forecasting and reporting processes
Develop and enhance senior management level reporting on project and overall financial forecast and actual results across the full IT function
Advise senior management on financial implications of project planning and implementation scenarios
Analyze data in project management system (Clarity) and related financial systems (Hyperion, Peoplesoft G/L) for IT sponsored projects as well as IT labor component charged to line of business sponsored projects
Develop routines to accurately forecast, budget, and report depreciation expense at the proper cost center level across the IT organization
Make recommendations for the continuous improvement of FGL’s IT financial & performance analysis and reporting management practices

Education Education

Bachelor’s Degree in Accounting

University of San Francisco

Bachelor’s Degree in Accounting

Skills Skills

Ability to organize, prioritize, and manage multiple projects with a strong attention to accuracy and detail
Proficient in MS Office Tools (Excel and Word), SAP knowledge
Good presentation, written, and interpersonal communication skills, as well as the ability to clearly communicate financial information
Strong excel and word skills, as well as ability to learn multiple new back end software applications (i.e. PeopleSoft Financial Systems, and Hyperion)
Excellent analytical skills and detail oriented
Strong excel and word skills, as well as ability to learn multiple new back end software applications (i.e. PeopleSoft Financial Systems, and Cognos)
Strong attention to detail
Excellent interpersonal skills with the ability to drive results
Strong to expert level skills and experience in formulaic logic e.g. Excel: IF statements, vlookups, hlookups, pivot tables, macros
Highly organized with strong time management skills

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IT Financial Analyst Resume Examples & Samples

3+ years of Financial Analysis and Reporting and/or Technical experience
Bachelor’s Degree from an accredited college/university
Experience with Data Validations/Requirements/Analytics and Business Intelligence
Understands the “concept” of tool configuration and data integration
Microsoft Office/Suite proficient (Excel, Access, Work, PowerPoint and Outlook)

IT Financial Analyst Resume Examples & Samples

Run the monthly IT finance processes - cost analysis, accruals, prepayments and adjustments
Prepare of monthly IT Forecast
Prepare of the annual IT Budget
Reporting of monthly actuals and forecast, comparisons to targets and explanation of variances
Prepare / collate IT Steering and key management reports (Financial and Dashboards)
Build a detailed understanding of the various systems used for budgeting, forecasting and tracking of financial headcount and people costs, to ensure these are working effectively and information is being reported correctly
Co-ordinate with PMOs with respect to financial and project reporting
Process IT invoices
Analyse procurement data, producing KPIs and provide detailed reports to internal stakeholders
Participate in process improvement with a view to streamlining, automating and improve efficiency
Prepare procedure and process documentation

Senior IT Financial Analyst Resume Examples & Samples

Work with Finance and IT purchasing to provide Monthly P&L, G&A and other budgetary status reports to IT Senior Management
Assist with all monthly telecommunication billing and invoice management
Maintain forecast of project expenses and capital expenditures
Maintain IT financial status by comparing and analyzing actual results with plans and forecast
Reconcile transactions by comparing and correcting data elements
Use technological and financial disciplines to report on the availability, reliability and cost of business transactions
Analyze and interpret financial data and formulate conclusions and recommendations to support plans to address concerns or areas of opportunity
Investigate and report to IT Senior Management any budgetary inconsistencies or improprieties
Recommend actions by analyzing and interpreting data and making comparative analysis – studying proposed changes in process and materials
Assist the capital planning process by conducting research and analysis, validating business cases, creating financial models, and making recommendations
Work closely with shared service leaders to understand business needs and requirements and ensure alignment of forecasts and budgets
Identify non-value added financial processes within the IT department and seek solutions
Propose automation in IT accounting processes and coordinate information requirements
Work with Finance and HR to provide Monthly IT employee and consulting status to IT Senior Management
Reconcile all IT consulting labor to specific budgetary and or project line Items
Reconcile all IT outsourcing services to specific budgetary line items
Track all actual(s) Monthly IT expenditures using internal IT Financial Cost Management module in Servicenow.com
Monitor and coordinate accounting activities as appropriate, and prepare internal reports for management; participate in budget planning and management, as required. Examples are listed below, but are not limited to
Technology Expense & Account Management
Technology Invoice Management & Tracking
Technology Capital Expenditure Management & Tracking
Technology Contract Management
Manage IT invoice payment process and general ledger coding
Manage IT capital expenditure sign off process
Assist in the coordination of IT financing leas line process
Assist in the coordination, supervision, and completion of special IT cost Management and process Improvement projects as appropriate
Perform miscellaneous job-related duties as assigned
Strong interpersonal, communications, organizational and presentation Skills
High level of integrity and confidentiality required
Ability to manage multiple priorities in an effective manner
Ability to work in a highly paced and dynamic environment
Ability to represent IT to our internal and external partners with the highest level of professionalism
Advanced computing skills with Microsoft Office (Word, Excel), Power Point, & Outlook
Ability to make administrative and procedural decisions and judgments on sensitive, confidential issues
Bachelor’s Degree in Business, or in related field
Advanced knowledge of accounting principles required
5 years of FP&A experience in a large corporate environment
5 years experience in providing high-level Financial support to C level Executives
5 years of Finance, Business or Project Coordination experience

IT Financial Analyst Resume Examples & Samples

Mastery-level comprehension of financial management principles and accounting practices
Deep understanding of project accounting
Broad understanding of fixed asset accounting treatments and impacts
Working knowledge of basic terms and obligations in IT contracts
Ability to collect and organize financial data in MS Excel
Excellent communications skills (both written and verbal)
Ability to develop reporting for Senior Management
Strong critical thinking and problem resolution skills
Strong work-ethic and a desire to exceed expectations
Bachelors degree in Information Systems Management, Accounting, or Finance; and
Minimum 5-10 years of experience working in a large IT environment with responsibilities that included building detailed, executable financial plans and interacting with senior management

IT Financial Analyst Resume Examples & Samples

Responsible for providing financial budgeting, forecasting and analysis for global corporate and divisional information technology expenses
Preparing monthly reports to analyze Information Technology spend, including explanation of expense variances to budget
Prepare annual budgets for global corporate and divisional expense
Responsible for reviewing, auditing, and processing IT invoices. Work with vendors directly to resolve any invoice or payment issues
Provide accounting and analytical support to IS&T directors and managers
Understand and report any contract/licensing terms as it relates to each different type of software, hardware and services
Processing invoices for all IT software related expenses
Support the accounting process, including month end accruals, amortizations, account reconciliations, etc. for corporate and divisional expense
Review the general ledger to ensure IT related expenses are accounted for properly including creating and processing of any necessary journal entries
Must be proficient with Microsoft Office Suite
Prior finance and/or accounting experience preferred
Bachelor’s degree in a Business Finance or accounting required
3 to 5 years related experience preferred

IT Financial Analyst Resume Examples & Samples

5+ years of Financial Analysis experience with a focus on Information Technology
Previous experience Budgeting / Forecasting / Planning, Financial Reporting, Reconciliations, and Revenue / Expense Analysis
Working knowledge of SAP and/or BPC

Lead IT Financial Analyst Resume Examples & Samples

Accountable for coordinating, developing, annual budgets, reporting of actual vs. budget results, providing financial analysis for Annuities IT in partnership with Annuities Finance. This includes expense mgmt, trend analysis, financial risk mitigation, IT Cost Benefit Analysis tracking, Inter Profit Center Charge backs, SOW payment/governance, accrual management, and providing support for IT Resource Time Tracking and capacity mgmt, monthly organizational metrics, and monthly mgmt reporting
Develops and deploys reports to assist with strategic planning, managing and measuring IT initiatives for the Annuities IT Organization
Work closely with Workforce function to determine financial implications of workforce strategy
The role has a high level of interaction with senior IT management. This role requires many leadership competencies such as high moral compass, has a talent mindset, collaboration, strong stakeholder partnership, and ability to help set and transform strategy into action
Apply critically thinking to the work skillfully conceptualizing, applying, analyzing, synthesizing, and evaluating information with an eye to simplify processes, governance and financial structure
Manage the TCO (Total Cost of Ownership) for annuities IT services; includes identifying costs of IT Services, develop business requirements for TCO to incorporate in to the Apptio tool, identifying IT cost saving opportunities and tracking to realize and report on the identified saves
Develop reporting requirements for TCO to enable informed decision marking, and metrics to measure the effectiveness TCO related processes
5-10 years progressive accounting, financial reporting and analysis experience with experience in IT Planning, IT PMO and IT Portfolio functions
Bachelor's degree with a major in finance, accounting or related field or professional designation
Ability to effectively prioritize competing demands, to communicate complex issues in a clear, succinct way to peers and to senior executives
Creative/innovative worker who can utilize current reporting and measurement tools as well as look to develop and implement new ones
Proficient PC skills are required (Microsoft Excel, Word, Powerpoint)
Strong analytical & organizational skills, with close attention to detail

IT Financial Analyst Resume Examples & Samples

Minimum of 2 + years previous experience supporting the execution of a change initiative either as a member of a program team or PMO
Minimum of 2 + years previous experience managing a change initiative or large component of a program
Minimum of 4 years experience working in the Information Technology field or division of a large institution

IT Financial Analyst, VP Resume Examples & Samples

Work with IT managers and project managers to develop and manage operating and project financial budgets
Analyze data in project management system (Clarity) and related financial systems (Hyperion, Peoplesoft G/L) for IT sponsored projects as well as IT labor component charged to line of business sponsored projects
Develop and enhance senior management level reporting on project and overall financial forecast and actual results across the full IT function
Develop routines to accurately forecast, budget, and report depreciation expense at the proper cost center level across the IT organization
Advise senior management on financial implications of project planning and implementation scenarios
Contribute (provide data, suggest process improvements) to overall consolidated IT financial forecasting and reporting processes
Finance or Accounting (or other relevant business) degree
7+ years of financial planning and analysis experience
Strong financial analytical skills and modeling experience
Strong presentation and written communication skills
Experience with financial management software (Hyperion, Peoplesoft, Business Objects. Clarity preferred)
Problem resolution experience requiring strong analytical skills, sound judgment and ability to work effectively senior IT leaders

IT Financial Analyst / Portfolio Manager Resume Examples & Samples

Oversight of incoming FDPs, assisting senior management with continuous portfolio management (status, projections, resource planning, new request monitoring), ongoing budget reviews (actual vs budget analysis, projections, periodic reporting), projected cost in the future across the portfolio, and working directly with development teams to resolve conflicts and highlight portfolio changes
Individuals in this role can operate fairly autonomously, without being heavily supervised. In this role, there are great deals of urgent requests, often last minute that must be handled. Having a complete understanding of the teams schedules, impacts, and constraints is key as we are often looked upon by management to explain and help rectify issues as they arise
This role requires a high level of collaboration across multiple teams and roles
Act as a main point of contact for Senior Management and Team Managers, facilitating the estimation process, coordinating with Strategy and execution and being able to effectively represent the team’s ability to meet the new requests or represent tradeoffs/ incremental resource needs
Facilitate the project forecasting process for assigned teams and provide revised forecasts and variances to management on a monthly basis. This includes timely reporting of actuals to forecast as well as key project changes, variances, and risks. Ensure all team managers are aware of the impacts and can justify changes appropriately
Coordination of the annual budget process and working across teams to meet submission timelines and requirements. Ensure alignment across areas. Provide management with reports, recommendations and outcomes throughout the process
Maintain the systematic flow of projects into the portfolio and out of the portfolio for project closure. This includes managing the workflow and updates to JIRA and Quartz
Work with TBM to balance budget specifically around professional fees. This includes managing the pro fee forecasts, working with the teams to enforce exit plans for those running over budget, escalating issues to management, and ensuring resources are aligned to appropriate funding
Focal point for US entity on all financials in India for the business. Be the SPOC for all financial matters for each of the business units (E&E, I&O, Clearing House)
Proactively work with the Corporate Accounting team and accounting service provider in closing month/quarter/year-end financial processes, audits, etc
Work on Strategic cost management / cost optimization / cost savings projects and also in various process improvement initiatives
Work with CME Group teams [Corporate Finance, FP&A, Corporate Accounting] and CME India Finance Team on various finance and compliance aspects
Bachelor’s / Master’s Degree in Business or business-related discipline required
Minimum 6 years of development and organizational management with emphasis on planning
Strong knowledge of IT business processes and practices
Experience working with senior leadership teams to identify and address issues related to planning and strategy, framing key decisions, and facilitating prioritization of initiatives
Ability to effectively present to management and respond to inquiries related to the assigned domain
Proven ability to analyze complex problems and break them down into logical, actionable parts
Strong collaboration and relationship building skills are critical in this role
Skilled in partnering and influencing at various levels to define problems, identify process-based solutions, and facilitate change
Attentive to detail but able to see the big picture; good business acumen
Excellent oral, written and collaborative communication skills, including executive level communications
Specify the development software/operating systems, etc. that the incumbent is expected to be proficient in to perform the job
Excellent proficiency with Microsoft Office Suite, PIVOT tables
Proficiency with Jira and portfolio management tools
Working knowledge of IT Software Development Life Cycle methodologies

IT Financial Analyst Resume Examples & Samples

Contribute to meeting or exceeding annual planning objectives, measures, performance targets related to IT Financial Operations function
Set individual annual objectives, measures, and performance targets in alignment with Release Mgmt. & Technology Planning and IT Financial Operations Reporting function
Collect, store, and report IT Financial and Performance Metrics
Store all data in accordance with FGL’s IT data storage policies and procedures
Ensure data integrity through regular testing, cleansing, and auditing of data and data mining processes
Document all assumptions and processes when collecting performance metric data
Report on FGL’s IT Operations tactical-level performance using KPIs and established metrics
Report on relevant IT Operations performance using KPIs and scorecards
Effectively utilize established methodologies and existing system tools for performance analysis activities
Assist in the identification and development of new performance metrics
Conduct root cause analysis when interpreting IT Operation Financial and Performance metrics
Complete required baseline testing for any net-new KPIs or tactical/operational metrics
Support IT Operations on the development of budgets, forecasts, and plans
Conduct financial reporting and variance analysis
Support IT Operations on financial performance tools and processes
Provide metrics data to support the development of the IT Financial Operations & Performance Reports for company-wide distribution
Implement changes to accounting processes and procedures
Work with business unit personnel or other functions directing work and recommending appropriate reporting requirements
Identify and set priorities to ensure IT Financial Operations deadlines are met/resolved while continuing to exceed business partner needs
Responsible for prompt and accurate input / entries, applying financial techniques and standard practices to classification and recording of entries
2-3 years in Financial/Accounting ,Supply Chain, or Performance Analysis role
Developed understanding and application of management accounting, including reporting
Bachelor's Degree in Accounting or Finance (Required)
Strong systems knowledge (SAP, Oracle, People-Soft or other ERP systems)
Strong Knowledge of Power Point and Excel
Retail/Technology based industry experience (preferred)
Designation in Accounting, Finance, and/or Project Management is an asset , (CMA, CGA, CPA, CFA, or PMP)
Business Performance Measurement
Corporate Finance and IT Governance, Policies, and Procedures
Data Control
Spend Analysis

IT Financial Analyst Resume Examples & Samples

Bachelor's degree required with demonstrated superior college performance (preferably in an analytical field)
Minimum 3 - 5 years experience (within a financial analysis and planning group)
Strong understanding of GAAP and accounting methodologies
Strong analytical ability – must be able to synthesize large amounts of data, be able to error check and reconcile own work and be able to design analysis to answer specific questions
A detail oriented approach – must pay close attention to the details and have the drive to get things right
Strong general ledger and accounts payable research and reconciliation experience, and complete understanding of debits and credits, and accrual based accounting
Ability to cope with pressure and changing priorities in a fast paced and dynamic work environment
Trustworthy with confidential financial information
Reliability (attendance and timeliness) important to ensure consistency of daily reporting for the Company
Ability to work independently and exercise independent judgment
Strong excel and word skills, as well as ability to learn multiple new back end software applications (i.e. PeopleSoft Financial Systems, and Cognos)

IT Financial Analyst Resume Examples & Samples

Assist in building models, tools, process and infrastructure that supports the organization's accuracy, efficiency, and scalability
Develop and foster relationships with various departments while continually seeking opportunities to improve processes
Facilitate data collection for budgets to include, but not limited to, cost estimates, forecasting budgets and schedules
Develop and maintain a budget control system to monitor project actual incurred cost against target budget, risk management, document control, etc
Assist in developing and monitoring annual capital budgets for business unit Programs as it relates to project control
Assist business unit management in systematically tracking financial project spend, contract invoicing, preparing estimates and collecting data in dispute resolution
Assist the VP Office of CIO, IT and Project leaders in monitoring and controlling contractor and vendor charges
Collect and maintain current cost data on vendor services for both capital and operational work
Consolidate data and prepare weekly and/or monthly activity reports to management
3 to 5 years of experience in supporting IT financial management
Advanced analytical and big data analysis skills Bachelor’s degree
Advanced knowledge and use of Microsoft Excel and Microsoft Office

Junior IT Financial Analyst Resume Examples & Samples

Bachelor's Degree in Accounting, Finance, Mathematics
Basic understanding of Financial reports and capitalization
Basic understanding of Microsoft Project / Project Server
Previous IT experience

IT Financial Analyst Resume Examples & Samples

Manage month end close duties within the IT Store portfolio to include; preparing month end close journal entries, and forecast and budget variances analysis as required
Review monthly store voice, data, and repair and maintenance (contract and T&M) expense trends against forecast and budget. Critically review expense activity and validity. Proactively question spikes in expense line items to understand cause and update forecast when required
Prepare periodic variance analysis providing detailed explanations supporting variance to forecast and budget
Prepare and track monthly internal labor capitalization schedule, meeting monthly with portfolio owners to review resource activity, update forecast, and provide variance analysis
Participate in the coordination of the annual store fixed expense budgeting process, including analysis used to build financial models around new store growth and capital TCO (total cost of ownership)
Bachelor’s degree required with demonstrated superior college performance (preferably in an analytical field)
Minimum 1-2 years’ experience (within a financial analysis and planning group)
Working understanding of GAAP and accounting methodologies)
Strong analytical ability – must be able to synthesize data, be able to error check and reconcile own work and be able to design analysis to answer specific questions
Trustworthy handling confidential financial information
Strong excel and word skills, as well as ability to learn multiple new back end software applications (i.e. PeopleSoft Financial Systems, and Hyperion)

IT Financial Analyst Resume Examples & Samples

Work with internal management and external partners to gather, analyze, and report all portfolio and project management measures and metrics, including developing regular reporting against deliverables, quality, and financial metrics
Track IT vendors and services globally. Administer contracts, analyze / report vendor performance, escalate issues and risks, and work with internal management and partners to manage and produce accurate budgets, invoices, and forecasts
Execute global IT financial budgeting, accruals, analysis, forecasting, and reporting
Apply IT Governance policies and procedures globally and promote compliance with corporate contract and financial standards
Work with Global IT management to measure and monitor team objectives
Contribute to the continued improvement of IT Governance processes and the overall performance of IT
Perform other duties or responsibilities as requested or required
Good analytical, organizational, and reasoning skills necessary to review / analyze accounting and financial data and prepare budgets / forecasts
Advanced reporting skills to drive consistent and transparent reporting, including the ability to manage through metrics and other key performance indicators
Ability to identify, measure, evaluate, and improve, if necessary, the effectiveness of IT financial and contract controls and processes
Ability to develop, foster, and maintain effective working relationships with diverse groups of people within the organization as well as with external partners and customers
Good presentation, written, and interpersonal communication skills, as well as the ability to clearly communicate financial information
Ability to organize, prioritize, and manage multiple projects with a strong attention to accuracy and detail
Experience with financial analysis and data analysis is required
Experience with vendor relationship management, contract management, and service level management is preferred
Experience / working knowledge of SAP desired

Senior IT Financial Analyst Resume Examples & Samples

Participate in and provide overall support for the financial planning and forecasting processes
Minimum of 2-3 years experience of progressive financial responsibilities
Familiarity with SAP, SAP Spend Management (Project Systems) and Hyperion
Strong knowledge of General Accepted Accounting Principals
Self-motivated and able to work with low to moderate direction in a dynamic fast paced organization
Business partnering skills, including good interpersonal skills with ability to work well horizontally and vertically within organization, and the ability to work well in a team environment

IT Financial Analyst Resume Examples & Samples

Audit invoices, maintain related documentation, obtain required approvals and submit invoices for accurate and timely payments
Monitor and track telecom invoice, account and vendor data, submit billing disputes with vendors, and follow resolution through to billing
Work closely with IT Infrastructure and Support teams to facilitate Moves, Additions/New Orders, Changes, and Disconnections
Collaborate with Procurement, Accounting and Legal teams to ensure services are billed correctly and disputes are managed according to contract terms
Analyze spending and advise on issues, exceptions or follow up items with related teams
Develops regular reporting to inform departmental leadership of trends and validate forecast and budget achievement
Develops operational procedures for ongoing improvement of all IT finance related items. Non-Essential Functions
Perform other duties as assigned by management Supervisory Responsibilities
Broad understanding of IT terminology or technology, including services, products, and vendors
Candidates should be very analytical and detail oriented
Organize and manage multiple priorities
Interpersonal and communication (both oral and written) skills
Presentation skills
Timely decision making; and
Commitment to company values

Senior IT Financial Analyst Resume Examples & Samples

Advise and provide financial support to the functional managers, portfolio and service owners for the for the activities they own
Provide decision support with respect to operating models including: Project ROI analysis, cost modeling, unit costing and resource projections
Participate in the preparation of the annual financial plans for all IT pillars, regular reporting and analysis against plan, and all other financial aspects of operations
Build and manage relationships with the management team within the IT function and take an active role along with other members of the IT Finance team in discussions at the senior leadership levels
Provide leadership and guidance in implementing an ITFM strategy within the organization
Provide mentoring and coaching to other members of the IT Finance team
Play a lead role in the annual planning and forecasting processes for the function, working closely with IT colleagues to ensure alignment of plans within overall firm planning parameters
Partner with IT and Finance teams to evolve our financial reporting and develop deeper, more informative service cost metrics
Conduct regular, in-depth discussions with IT service managers to understand results, trends and implications, and advise on financial management best practices
Direct oversight for project analysis and reporting to stakeholders, including monthly line manager reporting, comparison of actual, budget & forecast
Help drive the IT financial cost data, including identification of gaps and inconsistencies, with a goal of improving data quality for more accurate reporting
Connect the financial budget and reporting processes a catalog of services provided to the business to reflect the technical cost of those services

IT Financial Analyst Resume Examples & Samples

Advanced knowledge and use of Microsoft Excel
Deadline and detail-oriented
Securities, Insurance, Financial Services Experience in IT, a plus
Excellent analytical skills, attention to detail and problem-solving skills
Experience with PeopleSoft, Hyperion and Complex Excel worksheets
Makes recommendations for business process improvements
Must be self-motivated and demonstrate strong initiative

IT Financial Analyst Resume Examples & Samples

Demonstrated experience with preparing, understanding and presenting budget execution reports against OSD benchmark goals
Demonstrated experience directly providing daily budget execution in a FM environment
Working knowledge of the Contract financial management (e.g., tracking obligations and expenditures by CLIN and ACRN
Experience performing Triannual Reviews in accordance with the DoD Financial Management Regulation (FMR)
High level of proficiency in Excel specifically pivot tables
Bachelors with 1-3 years of direct experience or equivalent

IT Financial Analyst Resume Examples & Samples

Financial Reporting, Budgeting and Forecasting
Labor Utilization Analysis and Reporting
Capital Approval Request Coordination
Complete month-end accounting activities, maintain internal analysis and respond to questions from Accounting and FP&A regarding results
Evaluate actual results vs. plan, generate internal reports and provide explanations for significant variances
Generate and disseminate labor utilization reports to IT leadership team
Maintain capital and expense budget and forecast schedules
Prepare month-end accruals for operating expenses
Maintain IT trade agreement repository and associated forecast schedules
Collaborate with key business partners to obtain supporting information
Support the financial reporting process and communication of results
Coordinate submission of financial approval requests to the Capital & Contracts Committee
Coordinate with the Program Management Office to perform certain analysis and reporting for project and business portfolios including communication the financial information on a monthly basis
Periodically, complete detailed project financial analysis
Help ensure compliance with internal control policies and procedures
Respond to various ad hoc information requests in support of the Project Management Office
Disseminate information to the department on behalf of IT leadership
Excellent analytical skills and detail oriented
Ability to read, analyze and interpret financial reports
Good communication, written, and interpersonal skills
Self-starter with willingness to work hands-on
Proficient in MS Office Tools (Excel and Word), SAP knowledge a plus
BS degree in Finance or Accounting
2 – 3 years in a similar role

Lead IT Financial Analyst Resume Examples & Samples

Coordinates company financial planning and budget management functions
Recommends benchmarks for measuring the financial and operating performance of divisions and departments
Manages the preparation of financial outlooks and financial forecasts
Develops and maintains financial reports to clearly communicate actual results, forecasted performance, and variances to plan, forecast, and budget
Ensures compliance with local, state, and federal budgetary reporting requirements
Works with department managers and corporate staff to develop five year and ten year business plans for the company
Produces budgets and forecasts and plans resource requirements
Works closely with the business to develop, recommend and establish strategies, plans, and processes to improve profitability and cost efficiencies
Knows where to obtain all relevant data and uses financial reporting software to efficiently meet the reporting needs of management
Performs all other related duties as assigned
Bachelor's degree in Business, Accounting, Finance, Economics (4 additional years of comparable work experience beyond the required years of experience may be substituted in lieu of a degree)
3+ years of professional experience in a data analysis, finance or accounting role
Intermediate level of proficiency with MS Excel, Intermediate MS Access
Knowledge of principles of financial management sufficient to direct professional staff and the ability to develop annual budgets, analyze financial data and patterns, and prepare financial statements
Strong communication skills, written and verbal
Excellent critical thinking and problem solving skills
Ability to deal with ambiguity and drive results
Desire to make an impact, manage multiple tasks, and shift priorities quickly
Master's degree in Accounting or Business Administration
Ability to work with minimal guidance
Beginning to Intermediate proficiency using PeopleSoft, Concur

Manager, IT Financial Analyst Resume Examples & Samples

Budget Management - maintain and manage the IT budgets including the implementation and monitoring of the requisite controls to ensure that the organization is managing the budget within the defined tolerances. Work directly with finance and accounting to ensure compliance within IT to the finance policies/practices. Work with finance to ensure that the services that IT requires from the various finance departments are clearly defined with the necessary oversight
License Management and Subscription Management - establish and maintain the necessary tracking and controls to ensure ongoing compliance associated with our licenses and subscriptions. Ensure that the licenses and subscriptions are properly accounted for within the budget management process and within the contract management process
Asset and Capital Managment - maintain necessary Fixed Asset Management process and Capaital Authorizations/Tracking to ensure proper management of both depreciateion and cash manaagment
Vendor Management (Contracts and Procurment) - facilitate assessments and conduct necessary analysis to rationalize IT vendor base. Determine and implement the appropriate vendor score carding process. Act as a control point and coordination to ensure proper contract compliance and support for new and renewing contracts (from a procurement and legal perspective)
Prefer a Undergraduate Degree in Finance or Accounting
Worked within the IT discipline from a budget and controls perspective. Experienced managing IT budget and coordinating IT Business Cases Experienced in negotiating and managing contracts
People Skills: Collaboration, negotionation, writing and oral communications. Technical Skills: (1) Budget Managment, (2) Tool Utilization - Ability to utilze tools such as JDE reporting & Inquiry, excel (including pivot techniques), MS access (possibly), Enterprise Reporting systems, (3) Process definition and Tracking; Project Managment Skills, (4) Organization, (5) Presentation (written and verbal)

IT Financial Analyst Resume Examples & Samples

Prepare purchase requisitions for the creation of purchase orders on an as needed basis for IT staff
Perform goods receipt for software/hardware, vendor invoices and/or vendor timesheets for IT staff
Perform periodic audits of IT cost centers for expense spending trends, LE accuracy, and to identify potential productivity opportunities
Coordinate and ensure accuracy of monthly IT Capital forecast review in accordance with Finance’s schedule of deliverables
Assist with creation and submission of IT GCAP requests
Manage IT labor capitalization processes for IT and work with Corporate Finance to create journal entries for IO reallocation
Assist with budget and expense inquiries from IT cost center/IO owners and provide investigation and corrective action as needed
Manage overall IT expense reallocation charges to the business
Oversee IT software license and contract compliance and ensure timely renewals
Perform ad hoc research on POs, IOs, and/or GCAPs and initiate actions as needed
Maintain and update the IT Purchasing Delegations of Authority
Coordinate the creation and setup of new vendors in SAP
Purchase supplies for IT staff as needed

IT Financial Analyst Resume Examples & Samples

Prepares summary financial reports, analysis, and commentary for review by leadership
Develops statistical models and systems to support core forecast planning
Provides executive management with clear insights into growth drivers, risks and opportunities
Gathers, analyzes, summarizes, and prepares recommendations regarding IT and project and financial issues to IT financial operations leadership
Compiles, analyzes, and provides analysis of IT and project and financial issues
Liaisons to IT Financial operation leadership and prepares financial forecasts and reports and disclosures as required by IT Financial leadership
Under general supervision, performs financial and strategic analysis and execution of new growth ventures and financial forecasting for the IT department
Interacts extensively and builds strong relationships with vendors, hospital leadership, and other IT leaders
Bachelor’s Degree in Finance or Accounting or equivalent experience required
5+ years of finance experience
Understands and exercises proficiency in each of the identified accounting disciplines
Maintains knowledge of current accounting practices and trends to assist in providing recommendations for process improvements for the business
Strong interpersonal and relationship-building-skills, with the ability to communicate up, down and across levels of the organization
Ability to create, manage and enhance customer and relationships
Highly self-motivated, self-directed, and attentive to detail
Ability to work in a complex and matrixed team environment; experience working in a team-oriented, collaborative environment
Ability to handle multiple tasks, set priorities, schedule, and meet deadlines
Skills in Microsoft Project, Word, Excel, PowerPoint, and Visio
Identification with and support of the Mission and Values of Dignity Health and its Sponsors
Experience in a Healthcare environment is preferred
Experience in IT Finance preferred

Senior IT Financial Analyst Resume Examples & Samples

Provide variance analysis comparing actual technology spend versus plan, forecast, and prior year
Perform and coordinate project-based financial analysis and modeling to support reporting of the operation and capital spend. Including assisting in business case preparation and submission for financial investment
Review department results with Delivery Management Senior Leadership team on a monthly basis to highlight performance and coordinate on forecasts
Support the Annual Planning and Quarterly Forecasting process for the Delivery Management organization
Create recurring or ad-hoc reports and models for the purpose of allowing management to make data driven decisions
Works with Delivery Management Senior Leadership team to prepare FTE requests
Complete monthly close process including accruals and adjusting entries
Important information: This position is recruited for by a remote Kelly office, not your local Kelly branch. Please submit your resume to be considered for this position by pressing the “SUBMIT RESUME” button below. If you have questions about the position, you may contact the recruiter recruiting for this position (allg523@kellyfinance.com however, your resume should be uploaded via the “SUBMIT RESUME” button included within**

Global IT Financial Analyst Resume Examples & Samples

10+ years experience in a professional level finance/accounting position
Experience in IT or other relevant business area is preferred
Familiarity with corporate controller policies (CCP), GAAP and/ or IFRS
Strong accounting, financial, and analytical modeling
Proven record of delivering superior business analysis to drive strategic decisions
Influence across multiple functions to drive and deliver desired results
Perform and deliver results in ambiguous situations often with incomplete information and changing priorities
Manage multiple projects/assignments simultaneously
Excellent interpersonal and written communications skills and ability to communicate with different reporting levels in multi-national and cultural organization is required
Proficiency with Microsoft Excel and power point

Senior IT Financial Analyst Resume Examples & Samples

Build, update and maintain planning and forecasting modelling tools and analyses, independently and collaboratively, to provide insights into financial trends and expected I.T. related expenditures
Lead budgeting process for operational and project driven demands, including resource labor planning and capital commitments
Provide financial oversight of contractor and project related accruals, labor capitalization and month end closing processes
Provide financial guidance on and oversight of capitalization policies and procedures, working closely with Accounting to ensure policy compliance
Work collaboratively within the team to align financial expenditures with brand level cost allocations and assist with financial allocation inquiries
Partner with Project Management Office to ensure alignment of project management system data with financial system data at capital account level
Develop and deliver effective and timely business analysis and reporting both ad hoc and at the request of the management team to further support business strategies and operational objectives
A Bachelor’s degree with a focus in Finance/Accounting/Mathematics
4-5 years’ experience pertaining to the role is required
Proficiency in Microsoft PowerPoint, Excel, Hyperion Essbase, Oracle Financials & Hyperion Planning or comparable applications or tools
Ability to manage multiple projects to completion, coordinate action plans and implement decision strategies. Must have excellent interpersonal and communication skills

IT Financial Analyst Resume Examples & Samples

Required experience in financial analysis and understanding of financial & accounting concepts
Required experience demonstrating understanding of project management concepts and governance
Required experience in analytics and modeling
5 years or more technology experience in an analyst role preferred
Completion of accounting classes or working experience in a corporate financial environment preferred
Must possess an aptitude for translating complex, technical subjects into clear, business-oriented communications
Advanced skills and knowledge in Microsoft Office suite
Strong to expert level skills and experience in formulaic logic e.g. Excel: IF statements, vlookups, hlookups, pivot tables, macros
Highly organized with strong time management skills
Ability to navigate large amounts of data is preferred
A passion for and understanding of technology preferred
Analytical & problem solving skills and accomplishments
Detail oriented individual that enjoys working with data solutions
Strong to expert skills in data manipulation with tools like MS Excel, Access, BI tools, etc
Ability to quickly comprehend complex spreadsheets & data
Good communication and presentation skills to executive management audiences
Knowledgeable of IT, business, and technical environments
An individual eagerness to perform the requirements
Ability to deal tactfully with IT and non-IT stakeholders
Budgeting, inventory, and cost-management skills
Experience at working both independently and in a team-oriented, collaborative environment
Can conform to shifting priorities in company requirements demands
Customer service skills are critical
Ability to prioritize and execute tasks under pressure
Ability to comprehend, interpret and comply with company policies and procedures
Familiar with the relationship as translator between business process owners and application developers
Demonstrated ability to be both technical and functional