GMMI, Inc.
IT Financial Analyst
GMMI, Inc., San Diego, California, United States, 92189
The North American branch of Generali Global Assistance offers a diverse and inclusive work environment while employees work towards making a real difference in the lives of our clients. As an organization, we pride ourselves on offering white glove service while being mindful of corporate responsibility and our environmental footprint.Employees enjoy a plethora of benefits to include:A diverse, inclusive, professional work environmentCompany match on 401(k)Competitive Paid Time Off policyGenerous Employer contribution for health, dental and vision insuranceCompany paid short term and long term disability insurancePaid Maternity and Paternity LeaveEmployee Assistance programWellness programsFun employee and company eventsDiscounts on travel insuranceSalary Range : $105,000.00 - $125,000.00Who are we?Generali Global Assistance
is proudly part of the Europ Assistance Group brand and our products utilize a number of corporate and product brands. The brands for our North American team include the following:CSA: US travel insurance brand for retail and lodging partners.Generali Global Assistance (GGA): The primary Corporate brand in the United States for our travel insurance, travel assistance, identity, and cyber protection, and beneficiary companion products.GMMI: the industry standard for global medical cost containment and medical risk management solutions.Iris, Powered by Generali: identity and digital protection solution.Trip Mate: US travel insurance brand for tour operator, cruise and airline partners.What you’ll be doing.Job Summary
:The IT Financial Analyst will support and provide financial reporting, planning, and analysis to the Information Technology department. The IT Financial Analyst collaborates closely with FP&A and IT leadership for strategic planning and prioritization of Generali Global Assistance (GGA) enterprise technology investments, helping to ensure investments are aligned with our most important strategic priorities. This position reports directly to the VP, IT Governance and PPM.Principal Duties and Responsibilities
:Financial analysis, modeling, and reporting required to aid the IT leadership team in the decision-making of IT spend, adherence to the timely submission of financial reporting requests, and the timely reporting of irregularities.Facilitate the IT delivery estimation, general IT budgetary processes, and the IT business case for projects to ensure there are robust controls, consistency, and completeness in the creation of all IT financial artifacts.Provide variance analysis comparing enterprise-wide technology spend versus plan, forecast, and historical data.Maintain ownership of the central IT cost model and ensure its accuracy to the financial budget, actuals, and forecast.Partner with FP&A to continue to mature IT financial model and reporting, focused on standardization, leveraging tools, and bringing in efficiencies.Ensure the technology budget and forecast align with business priorities through routine analysis and revision.Administer service costing and chargeback/show back to manage technology costs.Seek innovative alternatives and objectively challenge current methodologies by presenting new or creative solutions in driving process and data improvements.Create and analyze recurring and ad-hoc reports and models for the purpose of data-driven decision-making.Perform and coordinate project-based financial analysis and modeling to support reporting of the operation and capital spending, including assisting in business case preparation and submission for financial investment.Create insightful and actionable financial analyses to explain and act upon significant business initiatives and realize joint business and IT cost savings.Establish and maintain accounting controls in adherence to Generally Accepted Accounting Principles (GAAP).Ensure compliance with all applicable laws and regulations.Maintain financial security by following internal controls.Required / Desired Knowledge, Experiences and Skills:Requirements :Must be authorized to work in the US for any employer.Strong interpersonal and communication skills and ability to operate in a team environment.Strong knowledge and/or experience with modern finance, technology, and/or business topics.Strong project management skills, ability to prioritize and multi-task effectively.Advanced skills in Microsoft PowerPoint and Excel.Experience interacting with business leaders across the organization.Knowledge of accounting principles and practices, analysis, and reporting of financial data.Knowledge of business and management principles involved in strategic planning and resource allocation.Judgment and decision-making skills; considering relative costs, benefits of potential actions.Ability to present monthly financials to executive staff across the organization.Ability to multi-task across multiple projects.Ability to thrive in a rapidly changing, dynamic environment.Ability to lead and motivate cross-functional teams to find solutions to complex issues.Attention to detail is a must.Experience with Microsoft Power BI and Access.Ability to communicate complex concepts in an understandable form (oral or written) to non-finance users to understand the appropriate use and limitations that the information provides.Ability to extract and analyze information and develop solutions to complex problems.5+ years of experience in finance, accounting, or relevant experience.2+ years of experience working in or with information technology.Education/Certifications:Requirements:High School Diploma or Equivalent (GED) required.Bachelor's Degree in Business Administration, Accounting, Finance, or related field required.Where you’ll be doing it.This is a
hybrid role based out of our San Diego, CA
office. As a hybrid role, you will be working onsite 2 days a week and working from home 3 days a week.Apply today to begin your next chapter.Don’t meet every single requirement? At Generali Global Assistance, we are dedicated to building a diverse, inclusive, and enriching workplace, so if you’re excited about this role but your past experience doesn’t align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right candidate for this or other roles.
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is proudly part of the Europ Assistance Group brand and our products utilize a number of corporate and product brands. The brands for our North American team include the following:CSA: US travel insurance brand for retail and lodging partners.Generali Global Assistance (GGA): The primary Corporate brand in the United States for our travel insurance, travel assistance, identity, and cyber protection, and beneficiary companion products.GMMI: the industry standard for global medical cost containment and medical risk management solutions.Iris, Powered by Generali: identity and digital protection solution.Trip Mate: US travel insurance brand for tour operator, cruise and airline partners.What you’ll be doing.Job Summary
:The IT Financial Analyst will support and provide financial reporting, planning, and analysis to the Information Technology department. The IT Financial Analyst collaborates closely with FP&A and IT leadership for strategic planning and prioritization of Generali Global Assistance (GGA) enterprise technology investments, helping to ensure investments are aligned with our most important strategic priorities. This position reports directly to the VP, IT Governance and PPM.Principal Duties and Responsibilities
:Financial analysis, modeling, and reporting required to aid the IT leadership team in the decision-making of IT spend, adherence to the timely submission of financial reporting requests, and the timely reporting of irregularities.Facilitate the IT delivery estimation, general IT budgetary processes, and the IT business case for projects to ensure there are robust controls, consistency, and completeness in the creation of all IT financial artifacts.Provide variance analysis comparing enterprise-wide technology spend versus plan, forecast, and historical data.Maintain ownership of the central IT cost model and ensure its accuracy to the financial budget, actuals, and forecast.Partner with FP&A to continue to mature IT financial model and reporting, focused on standardization, leveraging tools, and bringing in efficiencies.Ensure the technology budget and forecast align with business priorities through routine analysis and revision.Administer service costing and chargeback/show back to manage technology costs.Seek innovative alternatives and objectively challenge current methodologies by presenting new or creative solutions in driving process and data improvements.Create and analyze recurring and ad-hoc reports and models for the purpose of data-driven decision-making.Perform and coordinate project-based financial analysis and modeling to support reporting of the operation and capital spending, including assisting in business case preparation and submission for financial investment.Create insightful and actionable financial analyses to explain and act upon significant business initiatives and realize joint business and IT cost savings.Establish and maintain accounting controls in adherence to Generally Accepted Accounting Principles (GAAP).Ensure compliance with all applicable laws and regulations.Maintain financial security by following internal controls.Required / Desired Knowledge, Experiences and Skills:Requirements :Must be authorized to work in the US for any employer.Strong interpersonal and communication skills and ability to operate in a team environment.Strong knowledge and/or experience with modern finance, technology, and/or business topics.Strong project management skills, ability to prioritize and multi-task effectively.Advanced skills in Microsoft PowerPoint and Excel.Experience interacting with business leaders across the organization.Knowledge of accounting principles and practices, analysis, and reporting of financial data.Knowledge of business and management principles involved in strategic planning and resource allocation.Judgment and decision-making skills; considering relative costs, benefits of potential actions.Ability to present monthly financials to executive staff across the organization.Ability to multi-task across multiple projects.Ability to thrive in a rapidly changing, dynamic environment.Ability to lead and motivate cross-functional teams to find solutions to complex issues.Attention to detail is a must.Experience with Microsoft Power BI and Access.Ability to communicate complex concepts in an understandable form (oral or written) to non-finance users to understand the appropriate use and limitations that the information provides.Ability to extract and analyze information and develop solutions to complex problems.5+ years of experience in finance, accounting, or relevant experience.2+ years of experience working in or with information technology.Education/Certifications:Requirements:High School Diploma or Equivalent (GED) required.Bachelor's Degree in Business Administration, Accounting, Finance, or related field required.Where you’ll be doing it.This is a
hybrid role based out of our San Diego, CA
office. As a hybrid role, you will be working onsite 2 days a week and working from home 3 days a week.Apply today to begin your next chapter.Don’t meet every single requirement? At Generali Global Assistance, we are dedicated to building a diverse, inclusive, and enriching workplace, so if you’re excited about this role but your past experience doesn’t align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right candidate for this or other roles.
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