Financial Analyst

Job Description

Job Description

ROLE : Financial Analyst

LOCATION : Hybrid in NYC

JOB DESCRIPTION

The Financial Analyst for the Infrastructure & Operations (I&O) department supports financial planning, analysis, and budget management for I&O projects and operations. This role involves working closely with IT teams to ensure accurate financial reporting, support strategic decision-making, and manage financial aspects of I&O initiatives.

KEY RESPONSIBILITIES

• Budget Management : Prepare, analyze, and manage budgets for I&O programs using tools like Excel, Power BI, and Oracle BI.
• Financial Reporting : Prepare and present financial reports, including variance analysis, for I&O projects and operations.
• Forecasting : Develop and maintain financial models for forecasting and long-term planning.
• Actuals Reconciliation : Track POET numbers, extract actuals from Oracle BI, and reconcile with forecasts.
• Data Analysis : Analyze financial data to identify trends, variances, and improvement opportunities.
• Collaboration : Work with I&O teams to gather financial information and provide insights for decision-making.
• Project Support : Provide financial support for I&O projects, including network diagram reading, circuit ordering, and datacenter builds. Review project financial data with PMs and support PMG leads.
• Compliance : Ensure compliance with financial regulations and standards.
• Develop and manage project plans, specifying goals, strategy, staffing, scheduling, risk identification, contingency plans, and resource allocation.
• Lead and manage IT infrastructure projects to ensure timely and efficient execution.
• Coordinate with cross-functional teams to ensure all aspects of the project are aligned and deliverables are met.
• I&O Initiatives
• Infrastructure Upgrades : Financially support projects aimed at upgrading network infrastructure, including hardware and software enhancements.
• Cloud Migration : Assist in budgeting and financial analysis for cloud migration projects, ensuring cost-effective transitions.
• Data Center Optimization : Provide financial oversight for data center optimization projects, focusing on efficiency and cost savings.
• Cybersecurity Enhancements : Support financial planning for cybersecurity initiatives to protect IT assets and data.
• Operational Efficiency : Analyze and report on financial performance of initiatives aimed at improving operational efficiency within the I&O department.

QUALIFICATIONS :

PREFERRED SKILLS