Budgetary and Financial Analyst to advise Management on the financial implications of IT planning and operational decisions.
Primary responsibilities of include:
• Preparing reports, budget reviews, commentaries
• Undertaking financial administration and controls
• Liaising with managerial staff and other colleagues
• Interacting with Corp Finance team
• Managing organization compliance with VZ Financial systems/policies practices
• Navigating and formulating Finance approval for major IT projects
• Forecasting Organization Capital and Operational expenditure plans
Routine duties includes;
Plans and directs analysis of financial data. Provides assessment of existing and proposed financial plans and policies. Proposes changes to ensure organization achieves financial targets. Provide timely and meaningful monthly management reports highlighting trends, key issues and recommending corrective business actions to the appropriate functional or departmental lead. Review reports and trends with the Group Manager or Director. Proactively set clear targets and measurements for assigned function or departmental management to improve business performance and accountability. Monitor performance and produce insightful analysis to functional management on a timely basis. Assist the Group Manager and/or Director in the development of long-term business plans.
i. Weekly updating of T&M Ctr headcount
ii. Weekly updating of US Employee listing
iii. Monthly updating VDSI Employee Headcount ( core data maintained by fSaro Team)
iv. Monthly GL Reporting - Actual costs by Cost Center & Program / Project.
v. Travel Expense analysis - from GL data
vi. SOW Tracking / Reporting / Submission support / Coordination - Through ALL 12 steps of approval.
vii. LDAP file analysis bi-monthly
viii. Finance Team Liason - (working with Jordie's team for Capital & Expense - ED budget planning issues)
Knowledge and proficiency in General Ledger and knowledge of financial statement presentation - Participate in due diligence and accounting issues - Analyzes financial data and extracts and defines relevant information; interprets data for the purpose of determining past financial performance and/or to project a financial probability - Reviews costs and performs cost benefit analysis related to projects and/or programs - Performs moderately complex statistical, cost, and financial analysis of data reported in the various financial systems - Develops financial reports for forecasting, trending, and results analysis - Records, classifies, and summarizes financial transactions and events in accordance with generally accepted accounting principles - Interprets financial transactions and events for users who must make economic or business decisions - Applies a working knowledge of applicable laws and regulations; verifies documents for completeness and compliance with government and private agencies. Bachelor Degree in Finance, Accounting or Business Administration is preferred, or equivalent experience. Organized, detailed and excellent problem solver Willingness to work in a team environment, and in a proactive manner Ability to reconcile and analyze accounts Ability to set priorities and meet deadlines Must have the ability to multi-task, document clearly and efficiently, and is comfortable working in a fast pace environment. 5 to 7 years of experience.
Bachelor's Degree, preferably in Finance or Accounting
IT & Technical