Senior Financial Analyst - IT Finance

Location

Miami, FL (Office-based- 4 days a week)

The Senior Financial Analyst supports the annual capital and operating plans and quarterly forecast processes while managing key month-end close activities for Corporate Support, with a focus on IT financial planning and analysis. Core responsibilities include reviewing actual-to-forecast performance, and producing internal reports. The role requires strong financial acumen, a professional presence, and excellent organizational skills to manage multiple priorities efficiently.

• Support financial consolidation and internal reporting/analysis, including analysis of forecasts and Plan versus actual results, prior forecast, and prior year
• Manage capital planning and financial governance activities
• Develop and maintain Excel-based reporting and financial models that forecast Cap Ex/OpEx outcomes and business case analysis; design, implement, and maintain automation solutions for recurring financial processes using advanced Excel capabilities
• Collaborate cross-functionally with IT, Operations, Procurement, Project Managers, and Finance leadership to support vendor financial analysis, operational planning, and strategic reporting, including data visualizations and executive summaries

• Bachelor s Degree in Accounting or Finance (Master s preferred)
• CPA, CA, or similar certification preferred but not required
• 3–5 years of relevant IT finance / accounting experience
• Experience with Oracle Financial Systems, Hyperion Essbase preferred