Job Title: Senior Specialist, Finance
Job Code: 36823
Job Location: (On Site) Melbourne FL,
Job Schedule: 9/80: Employees work 9 out of every 14 days - totaling 80 hours worked - and have every other Friday off
Job Description:The Corporate Headquarters IT Finance organization is seeking a highly skilled and experienced Senior Financial Specialist to join our Finance team. The ideal candidate will have a strong background in financial analysis, planning, and reporting. This role requires a proactive individual with excellent analytical skills and the ability to work collaboratively with various stakeholders to optimize financial performance and support strategic decision-making.
Essential Functions:- Forecast and analyze Capital spend in support of monthly forecasting and annual planning cycles; make recommendations for cost saving opportunities
- Provide timely and accurate monthly reporting including variance and trend analysis for management review
- Maintain accurate records of all capital assets and their depreciation schedules. Track additions, deletions and transfers of fixed assets. Ensure timely and accurate reconsilitation of assets accounts.
- Develop, communicate, and recommend action plans in support of IT objectives to ensure financial targets and goals are achieved; elevate critical issues/recommendations to management to ensure proactive resolution.
- Support the development of Forward Pricing Rate Proposals, perform variance analysis, and assist with monthly allocation billings.
- Streamline and automate processes for transforming financial data into decision making information
- Support internal and external audit/compliance requirements
- Prepare various ad hoc analyses, reports, and presentations
- Ability to work with management in other functional areas in a fast-paced, multiple project environment with changing priorities
Qualifications:- Bachelor's Degree and minimum 6 years of prior relevant experience. Graduate Degree and a minimum of 4 years of prior related experience. In lieu of a degree, minimum of 10 years of prior related experience.
- Minimum of 5 years of experience in financial analysis, planning, and reporting.
Preferred Additional Skills:- Strong understanding of financial management frameworks, methodologies, and best practices.
- Proven experience in developing and maintaining financial models.
- Excellent analytical and problem-solving skills, with the ability to diagnose and resolve complex financial issues.
- Strong communication and interpersonal skills, with the ability to work effectively with diverse teams.
- Proficiency in financial management software and tools (e.g., Excel, SAP, Oracle).
- Proactive in solving problems and issues in a timely manner with minimal supervision
- Strong planning, organizational, and analytical skills
- Background in budgeting and/or forecasting analytics
- PeopleSoft Financials and Hyperion Planning experience
- Advanced skills in Microsoft Excel, Word and PowerPoint
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