IT Financial Analyst

This position reports to Head of Regions and User Engagement, North America in the IT organization. • Process SGRE North America Purchase Orders • Ensure invoices, accruals and payments are processed on a timely basis • Partner, facilitate, and support IT functions related to Service Level Agreement (SLA) billings, Vendor Service Billings, Performance Metrics, and lead cost saving initiatives by collaboratively working with key business and IT leaders • Analyze monthly charges and make recommendations on cost improvements • Ensure data integrity of all IT Infrastructure allocations • Monitor monthly performance against budget, estimates and prior years • Perform and track cost/benefit analysis for Capital Acquisitions and other IT expense projects • Manage and lead IT Infrastructure annual planning, budgeting processes • Initiate, drive and implement those activities that improve the overall financial reporting and analysis of supporting areas • Provide financial reporting on IT costs to internal clients • Develop, implement and track unit key indicators within Technology in partnership with IT Management • Work with IT technical resources to develop policies, procedures and systems to support IT cost accounting • Execute processes and policies that ensure fair and accurate accounting, financial practices and reporting

Qualifications: • Proven proficiency in Excel, and financial software applications, specifically SAP • Ability to work with large datasets • Proven analytical and financial modeling skills • Excellent reporting, presenting and communication skills • Strategic thinking and organizational skills • Ability to participate in on-going departmental process improvements • Accustomed to working in a matrixed organization • Maintain constructive relationships within and outside the group • Bachelor's degree, preferably with a major in finance, economics or statistics • 7+ years of Financial Planning and Analysis experience with a background in Technology Financial Analysis budgets and forecasts