Sr. Financial Analyst
About The Position
In this role, you will be a key player on Rheem’s Enterprise FP&A team, responsible for providing support to all levels of management in the development and monitoring of budget/forecast and financial performance metrics for the Enterprise Technology organization. You will get to create financial reports, monitor spend accuracy, dive into trend/variance analysis, and leverage your creativity on financial modeling projects and ad hoc analysis. You will also work closely with IT and ATI functional owners to understand their initiatives, beyond just the financials. You will learn the key expense drivers and the capabilities that each project unlocks for the organization, to provide visibility to management on the value proposition and KPIs and ultimately, to optimize the ROI of our IT investments.
Requirements
- Experience analyzing spend within an IT department.
- Knowledge of Corporate FP&A and Corporate Finance concepts.
Responsibilities
- Providing support to all levels of management in the development and monitoring of budget/forecast and financial performance metrics for the Enterprise Technology organization.
- Create financial reports.
- Monitor spend accuracy.
- Dive into trend/variance analysis.
- Leverage creativity on financial modeling projects and ad hoc analysis.
- Work closely with IT and ATI functional owners to understand their initiatives.
- Learn key expense drivers and project capabilities.
- Provide visibility to management on value proposition and KPIs.
- Optimize the ROI of IT investments.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
