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1 applicant
posted más de 4 años ago

Descripción del trabajo

Candidate needs to be a functional BA, not a technical BA
Good communication skills
Strong understanding of IT budgets, and creating budgets and forecasts.
This person must be able to meet aggressive deadlines.

Prepare the Annual Budget and Forecast as required. Provide Senior IT Management with monthly management reports and variance analysis. Responsible for the integrity of the monthly allocation of IT, Data Center and Amortization costs. Lead the month end closing process and review month end project cost reports. Interact with Project Managers and Senior Information Officers to facilitate their ad hoc requests. Manage project level cost results and insure adherence to internal accounting policies. Recommend and lead modification to the systems which support budget development, cost forecasting, project accounting sub-ledger, etc.. Strong knowledge of GAAP accounting and SOP98-1 Capitalization guidelines and ensure compliance.

Skills/Experience required:
Strong financial analytical abilities with accounting knowledge
Prior experience with information technology finance and/or knowledge of project management concepts a plus
Microsoft Office Products (Strong Excel/PowerPoint skills)
Detailed oriented and ability to work independently and with other co-workers
Excellent communication skills, oral and written and Customer focused
Masters in Finance or Business Administration preferred
GAAP & SOP98-1 guidelines