Senior Financial Analyst

Role: Senior Financial AnalystLocation: Atlanta, GA (Onsite)Duration: Long term contractSkills:7+ years of relevant experience in corporate finance or financial planning & analysis.3-5 years of experience working with IT functions within an organization preferred.Attention to accuracy and detail required.Proficient with Microsoft Excel, PowerPoint, and Word are required.Experience with Peoplesoft, TM1/Planning & Analytics, Oracle BI is highly desired.Key Duties:Own the budgeting process, allocations, and monthly variances reporting.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.Possess a solid understanding of GAAP treatment of Cloud-Computing Arrangement projects.Support annual budget planning, monthly forecasting, and long-range planning.Assist with annual benchmark analysis on IT global spending.Assist with BU allocation preparation.Assist IT with business cases and create and update reporting on business case operating and capital expenses.Prepare monthly reports for P&L financial reviews.Support with business case analysis following a project close-out to ensure Business benefits have been achieved.Provide ad-hoc reports and models to allow management to make data-driven decisions.

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