Financial Analyst, Technology FP&A (Finance)

What You'll Do:

• Conduct moderately complex financial analyses and reports for department management.
• Assist/Lead in the annual renewal process for software and managed services agreements.
• Prepare and analyze major financial forecasts. May be assigned analyses in support of organizations annual budget process, expense/service fee/staffing forecasts, or statistical reporting.
• Provide proactive insightful financial analysis to enable the BU/COE to reach its short- and long-term strategic and financial objectives.
• Interface with senior management to deliver financial information in a concise and meaningful manner to foster effective decision making such as analysis of business trends/scenarios and key drivers, development of management reporting to analyze monthly financial and operating results and key metrics.
• Participate in value-added planning, budgeting and forecasting activities.
• Analyze and track process improvement initiatives.
• Analyze and drive results for customer, product and/or business unit profitability.
• Work closely with the Management and Technology teams to track pipeline opportunities and prepare accurate forecasts.

What Experience You Need:

• Bachelor's degree in Finance or a related business discipline 2-4 years of experience in a finance-related capacity
• Advanced Excel usage (SUMIF, VLOOKUP) including financial modeling
• Large company experience with financial systems in either Oracle Hyperion Planning / Essbase, iProcurement, SAP, OBIEE, Business Warehouse / BPC
• Profit and Loss statement experience with a focus on operating expense
• Experience with accounting GAAP principles (Accrual based accounting, cost amortization, expense recognition) and month-end deliverables

What Could Set You Apart:

• Experience in Cloud based IT environments
• Master's degree or Finance/Accounting-related certifications
• Technology Finance experience (software/contracts from a P&L perspective) including preparation and presentation of complex business cases
• Experience with visualization tools i.e. Tableau & Spotfire
• Experience with leadership communication - digesting, compiling, and presenting data
• Knowledge of Technology Infrastructure and/or intellectual curiosity to learn technology finance

#LI-SK1

#Hybrid

#Atl