Financial Analyst | Technology Business Management

Analyze financial data by collecting, monitoring and creating models for decisions and cost allocations for specific business units within the Information Technology (IT) organization. Assists with P&L and project budget development for the IT organization.  Applies specialized domain knowledge in monitoring, assessing, analyzing and/or evaluating processes and data.  Makes judgements and recommendations based on analysis and knowledge.

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* Essential Duties and Responsibilities:

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* + Participate and lead in the design, development, and implementation of the Technology Business Management (TBM) Model, Architecture and Data across Cost Pools, Towers, Services and Bills of IT.

+ Develop reports for key stakeholders that are simple, yet powerful allowing end users to drill down into data and gather insights into their IT related costs.

+ Design and document processes and procedures for use by the TBM Team, users and administrators.

+ Prepares periodic financial information and presentations for senior management and select external resources to include month-end, quarter-end and year-end activities.

+ Participates in the annual budget process by compiling cost information for business units to use in preparing budgets.

+ Analyzes and reconciles general ledger accounts to ensure proper classification and integrity of information.

+ Performs special projects to improve process efficiency and performance.

+ Support the team in day-to-day operational activities, support, enhancements.

+ May occasionally work a non-standard shift including nights and/or weekends.

** Educational/Previous Experience Requirements:*
* + Bachelor's degree in Finance, Accounting, Business or related degree and one to three (1-3) years of relevant experience or a combination of education, training and experience is preferred.

** Knowledge of the following preferred:*
* + Advanced accounting concepts, practices and procedures.

+ Cost Allocation

+ Accounting software packages.

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Experience with Technology Business Management tools, such as Apptio.

+ Advanced proficiency with Microsoft Suite is a strong plus.

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* Licenses/Certifications:

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* + None required.