As a member of the Financial Analysis team, you will influence outcomes for the business and challenge performance. You will be accountable for core financial discipline, organizational health and location strategy.
Job responsibilities:
- Analyze financials to understand business drivers and identify opportunities to improve
- Analyze and/or produce various monthly, quarterly, semi-annual and annual financial and management reporting deliverables; creation and dissemination of ad-hoc reports as directed by senior management
- Navigate, interpret and analyze data sets and prepare insightful presentations for business reviews and senior management meetings
- Support cloud demand planning & forecast, and monthly cloud billing/allocation in cooperation with accounting, finance, and technical owners
- Monitor cloud consumption at the various levels to detect, analyze, and inform anomalies or budget variance.
- Support stakeholders in understanding their cloud spend based on their application and infrastructure modernization roadmap, budget funding, and significant program forecast
- Collaborate with GT FinOps team in tracking cost optimization and action status / results
- Lead internal reviews and assessments across the organization to determine business and financial choices
- Collaborate with functional partners including Business Management, Global Technology, and Finance teams to achieve business objectives
Required qualifications, capabilities, and skills:
- Bachelor’s Degree or equivalent experience
- 3+ years working experience in financial management / accounting environment with previous experience supporting Technology organizations
- Experience in strategic planning, issue resolution and negotiation and skills in oral and written communication, and presenting to senior level management
- Advanced knowledge of Excel, PowerPoint; experience with Essbase, SAP, Tableau, Alteryx preferred
Preferred qualifications, capabilities, and skills:
- Self-motivated individual to go beyond immediate responsibilities
- Proficiency in financial analysis and management
- Able to handle complex initiatives in a global environment