Financial Analyst

JOB DESCRIPTION

Insight Global is looking for an IT Financial Analyst to join a Fortune 100 client. The IT Financial Analyst will be focused within financial planning/forecasting within the IT organization. You will need to be comfortable collaborating with program delivery leads/program managers/project managers/IT leaders to maintain an understanding of project deliverables as estimated and planned. You will create POs and process reoccurring inbound and outbound invoices.

You will partner with the client and various internal sector finance groups to release budgets in a timely manner after project investment approvals are made. You will also present financial reviews with Pepsi Co leadership each period and prepare and present forecast details. Presentation to include period and year to date actuals vs plan, period variance explanation, remainder of year period forecast.

• 5+ years of experience working as a financial analyst
• Expert level excel skills (formulas, pivot tables, VLOOKUPs, raw data analysis)
• Experience with SAP
• Experience in financial planning, forecasting (CAPEX or Project), and budgeting
• Excellent written and verbal communication skills. Strong ability to present and speak to period forecasts
• Strong ability to partner with multiple Pepsi Co internal teams and external partners so to effectively manage and deliver period forecasts within plan

• Ability to create Macros in Excel
• Experience managing IT project finances
• Experience managing $10 million+ budgets
• Proven ability to track and create POs, reoccurring inbound and outbound invoices, reconciliations
• Strong ability to consolidate and report financials in a clear and precise format. Track actuals, variances, AOP, general ledgers & journal entries
• TM1 Mosa