Job Title: Specialist, Finance
Job Code: 36980
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 The Corporate Headquarters IT Finance organization is seeking a motivated self-starter to support the IT Finance Manager in partnering with the IT Organization. The Finance Specialist will be responsible for a wide variety of detailed financial analysis including budgeting, forecasting and ad hoc reporting for the IT Services organization.
Essential Functions:- Forecast and analyze IT services spend in support of monthly forecasting and annual planning cycles; assist Manager in making recommendations for cost saving opportunities
- Provide timely and accurate monthly reporting including variance and trend analysis for management review
- Elevate critical issues/recommendations to management to ensure proactive resolution.
- Work with service owners and project managers to project capital needs and timing of expenditures
- Provide capital investment analysis as requested
- Streamline and automate processes for transforming financial data into decision making information
- Prepare certain account reconciliations and standard journal entries as part of the monthly close
- Support internal and external audit/compliance requirements
- Prepare various ad hoc analyses, reports, and presentations
- Ability to work with other functional areas in a fast-paced, multiple project environment with changing priorities
Qualifications:- Bachelor's Degree and minimum 4 years of prior relevant experience. Graduate Degree and a minimum of 2 years of prior related experience. In lieu of a degree, minimum of 8 years of prior related experience.
Preferred Additional Skills:- Experience PeopleSoft, Ariba, Hyperion, and Business Intelligence SW skills
- Strong teamwork and business partnering skills
- Strong planning, organizational, and analytical skills
- Experience with cost/schedule development, budgeting, Customer/Management reporting, and forecasting
- Process improvement oriented, ability to identify and implement improvement ideas
- Six Sigma Green Belt
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