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IT Financial Analyst

  • Location: Deerfield Beach, 33442
  • Job Type:Permanent

Posted 9 months ago

Our client is seeking an IT Financial Analyst for a direct-hire opportunity in Deerfield Beach, FL! 

Position: IT Financial Analyst
Term: Direct-hire
Location: Deerfield Beach, FL / Hybrid

The IT Financial Analyst is responsible for aligning our IT financial investments with the most valuable outcomes. Establish trusted business relationships and develop a strong understanding of the business and strategic objectives, challenges, and opportunities. Support and facilitate the IT Budgeting and Forecasting process as well as financial reporting and analysis.

Responsibilities 
  • Individual will be responsible for supporting and facilitating annual budgeting process and monthly forecast including preparation of monthly executive financial presentations, corporate deliverables, and variance explanations.
  • Review month end transactions for data accuracy, provide detailed explanation on major variances, investigate, and resolve all discrepancies within a tight deadline.
  • Partner with all business units and work closely to provide monthly deliverables including forecast submissions and presentations on monthly financial outcomes.
  • Identify appropriate data sources and approach to develop automated reports, analysis, and dashboards.
  • Work closely with all levels of IT associates on monthly financial deliverables including leading monthly financial meetings, collecting feedback on forecast, and incorporating all changes.
  • Identify and implement process improvement initiatives to drive efficiencies and automation.
  • Work on a variety of ad hoc analyses as needed with limited supervision.
  • Responsible for reviewing ServiceNow monthly data and reporting as it relates to project financials, forecasting, budgeting, and operational data with financial impact.
  • Track and report on Key Performance Indicators and drive improvements across the organization.
  • Improve quality of IT financial data to facilitate transparent reporting to Business Unit customers; provide meaningful data to help Business Units drive operations and spend IT budgets in the most effective manner.
Job Requirements
  • Minimum of 2 years of financial analysis experience required; Bachelor’s degree in finance or information technology required; Master’s degree a plus
  • Strong problem-solving skills, excellent critical and analytical skills, ability to create financial models, simplify complex data and translate into meaningful insights
  • Strong ability to prepare and deliver compelling presentations, storytelling that captures goals concisely, and summarize financial analytics to facilitate decision making
  • Ability to effectively communicate with all levels of associates both oral and written
  • Highly adaptable, excellent organizational skills with great attention to detail, ability to create quality deliverables while working with strict deadlines
  • Highly motivated individual with a strong focus on continual process improvement and efficiency
  • Ability to work effectively in a team environment as well as independently
  • Demonstrated ability to learn quickly and adapt to change
  • Comprehensive knowledge of Microsoft Office products including an advanced knowledge of Excel and strong PowerPoint experience
  • Experience with data analytics, predictive modeling, and machine learning preferred
  • BI/Dashboarding tool experience strongly preferred (ex. PowerBi, Tableau, Cognos report builder)
  • Experience with NetSuite general ledger and Essbase including database administration, running, and managing calculation scripts in the Essbase outline is preferred
  • Experience with IT Finance and project management preferred



 

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Candidates will be responsible for following the client's COVID-19 protocols. Please refer to your MATRIX representative for specifics.

About Us

At MATRIX, we expertly match talented professionals with job opportunities to elevate careers. Since 1983, we have placed thousands of professionals at innovative clients across every industry ranging from small startups to Fortune 50 companies. It’s why we’re a top 15 U.S. IT staffing firm and why our consultants rate us well above the industry average. People come to us for a job, and stay with us because of our top-notch consultant care.

For hourly W2 contract roles, MATRIX offers a highly competitive benefit package including Medical, Dental, Vision, Life, Disability, HSA, and 401(k) with pre and post-tax options. Please see https://www.matrixres.com/consultants-overview/benefits-and-payroll for more information. For direct hire placement with our clients, benefits will be offered in accordance with that particular client’s offerings. This may include PTO, Medical, Dental, Vision, 401K and other pre and post-tax options.

MATRIX is an Equal Opportunity Employer, including disability/vets. All applicants must be currently authorized to work on a full-time basis in the country for which they are applying, and no sponsorship is currently available. Employment is subject to the successful completion of a pre-employment screening. Accommodation will be provided in all parts of the hiring process as required under Motion Recruitment Employment Accommodation policy. Applicants need to make their needs known in advance.