What are the responsibilities and job description for the Senior Financial Analyst, IT Expense position at Pareto Solutions Group, Inc.?
POSITION : Senior Financial Analyst, Technology Expense
LOCATION : Atlanta, GA (Hybrid)
Responsibilities :
Responsible for IT Allocation computation and documentation, assisting and validating IT business cases, month-end consolidation and reporting, monthly forecast, annual budget process, and ad-hoc requests. In addition to a strong understanding of financial statements, GAAP, and software capitalization, the candidate must possess highly effective communication and interpersonal skills as this role requires interacting with numerous IT organization teams.
- Support IT allocation calculation and show back documentation to all SBU receiving IT allocation
- Support the budgeting process, monthly forecast, and monthly variances reporting
- Assist IT with business cases and create and update reporting on business case operating and capital expenses
- Own month-end close : prepare accrual and re-class journal entries for Opex and Capex
- Analyze monthly actuals against forecast, budget, and prior year, and research for drivers behind the variances
- Support annual budget planning, monthly forecasting, and long-range planning
- Assist with annual benchmark analysis on IT spending across North American Automotive / Industrial and Global Automotive / Industrial IT functions
- Prepare monthly reports for P&L financial reviews with budget owners and their VPs
- Support with business case analysis following a project close-out to ensure Business benefits have been achieved
- Provide ad-hoc reports and models for the purpose of allowing management to make data-driven decisions
Qualifications :
