The primary purpose of this role is to enable decision making related to the IT Investment Portfolio (project work) by driving business case development, providing timely and accurate information related to planned, forecasted, and actual spend by project and measuring business value realization. It requires close coordination with project leads/managers.
Provide timely, accurate, and efficient service delivery in support of ongoing, month-end, quarter-end, and year-end finance statement and regulatory reporting services for FSS in accordance with appropriate principles and standards.
In this role, you will develop annual plans and forecasts, including income statement, capital expenditure, and coworker count plans. The selected candidate will coordinate monthly close activities, ensuring financial statements are accurately and appropriately stated.
Work with Manger to develop and oversee the work product of more junior financial analysts in the group and provide training and guidance as required. Perform complex special projects at the request of Management.
The ideal individual must be flexible, proactive and able to work with ambiguity. Individual must be able to commit to the time requirements of the position, which may demand extended hours as required.