Financial Analyst

Support IT organizations financial planning process. Build financial models to support strategic initiative using excel- forecasting and budgeting.

Daily Responsibilities:  

• Use Excel to build financial models in support of strategic initiatives 

• Assist with monthly close activities (accrual, capitalization, reconciliation) 

• Variance explanations 

• Forecasting/Budgeting responsibilities 

• Partner with IT leaders to assist with labor planning and forecasts 

• Create power points for executive report outs