Specialist, Finance

L3HHCM20•Melbourne, FL

8d•$67,000 - $141,500•Hybrid

About The Position

The Corporate Headquarters IT Finance organization is seeking a motivated self-starter to support the IT Finance Manager in partnering with the IT Organization. The Finance Specialist will be responsible for a wide variety of detailed financial analysis including budgeting, forecasting and ad hoc reporting for the IT Services organization.

Requirements

Bachelor’s Degree and minimum 4 years of prior relevant experience. Graduate Degree and a minimum of 2 years of prior related experience. In lieu of a degree, minimum of 8 years of prior related experience.

Nice To Haves

Experience PeopleSoft, Ariba, Hyperion, and Business Intelligence SW skills
Strong teamwork and business partnering skills
Strong planning, organizational, and analytical skills
Experience with cost/schedule development, budgeting, Customer/Management reporting, and forecasting
Process improvement oriented, ability to identify and implement improvement ideas
Six Sigma Green Belt

Responsibilities

Forecast and analyze IT services spend in support of monthly forecasting and annual planning cycles; assist Manager in making recommendations for cost saving opportunities
Provide timely and accurate monthly reporting including variance and trend analysis for management review
Elevate critical issues/recommendations to management to ensure proactive resolution.
Work with service owners and project managers to project capital needs and timing of expenditures
Provide capital investment analysis as requested
Streamline and automate processes for transforming financial data into decision making information
Prepare certain account reconciliations and standard journal entries as part of the monthly close
Support internal and external audit/compliance requirements
Prepare various ad hoc analyses, reports, and presentations
Ability to work with other functional areas in a fast-paced, multiple project environment with changing priorities