IT Financial Analyst

Job Summary
The IT Financial Analyst supports the financial planning, reporting, forecasting, and analysis activities of the organization. This role is responsible for collecting, analyzing, and interpreting financial data to provide insights that support business decisions, improve financial performance, and ensure alignment with organizational objectives. The Financial Analyst partners with business leaders to identify trends, monitor key performance indicators, and support budgeting and forecasting processes.

Your responsibilities

Job Summary
The IT Financial Analyst supports the financial planning, reporting, forecasting, and analysis activities of the organization. This role is responsible for collecting, analyzing, and interpreting financial data to provide insights that support business decisions, improve financial performance, and ensure alignment with organizational objectives. The Financial Analyst partners with business leaders to identify trends, monitor key performance indicators, and support budgeting and forecasting processes.

Job Description
Key Accountabilities:

• Support the annual budget, quarterly forecast, and long-range planning processes.
• Prepare financial reports, forecasts, and analyses to support business decision-making.
• Analyze financial and operational performance, identifying trends, risks, and opportunities.
• Assist in the preparation of monthly and quarterly financial reviews.
• Develop and maintain financial models, reports, and dashboards.
• Provide insights and recommendations to improve profitability, productivity, and operational efficiency.
• Partner with business leaders to understand performance drivers and support financial planning activities.
• Conduct variance analysis and communicate key findings to management.
• Assist in evaluating the financial impact of business initiatives, capital investments, and organizational changes.
• Support scenario planning, ad hoc analysis, and special projects as needed.
• Ensure the accuracy and integrity of financial data, reporting, and forecasting processes.
• Identify opportunities to improve reporting, analytics, and financial processes.
• Maintain compliance with company policies, internal controls, and financial procedures.
• Collaborate effectively with cross-functional teams to support business objectives.
• Continuously develop financial, analytical, and business acumen skills.
• Meet TKMNA Employee Attributes and Competencies.

The above is intended to describe the general content of and requirement for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities or requirements.

Qualifications:

Minimum Requirements:

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 2-5 years of progressive experience in financial analysis, corporate finance, accounting, budgeting, forecasting, or related disciplines.
• Experience analyzing financial data and preparing management reports.
• Experience using Microsoft Excel and financial reporting systems.
• Strong analytical and problem-solving skills.
• Proficiency in financial modeling and quantitative analysis.
• Ability to interpret financial statements and performance metrics.
• Strong communication and presentation skills.
• Ability to work independently and manage multiple priorities.
• Proficiency with Microsoft Office applications, particularly Excel and PowerPoint.

Preferred Requirements

• Experience with in a large corporate, manufacturing, automotive, or public company environment.
• Experience with financial planning systems such as SAP, Oracle, Hyperion, Anaplan, One Stream, or similar tools.

Benefits Overview

We offer competitive company benefits to eligible positions, such as :

• Medical, Dental, Vision Insurance
• Life Insurance and…