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Sr. Financial Analyst, Technology Location:Atlanta, GA

ATLANTA, GA
2018-06-05 13:18:27
Job Type: Full Time only
Budget $: 100,000 - 200,000

Role:Sr. Financial Analyst, Technology

Location:Atlanta, GA


  • This position will be an integral finance partner in supporting the Technology leadership team.
  • Will provide budgeting, forecasting, monthly close, and ad-hoc analytical support for Technology teams.
  • This individual will take a leadership role through a strong partnership with the VP, Directors and Managers within their share of the Technology organization.
  • A thought leaders that partners with the organization in managing their business.


Main Accountabilities:

  • Provide analysis on variance to budget, identify major focus areas, and develop action plans where applicable with group leadership teamOrganization lead for forecasting P&L outlook, as well as other Financial Statement components (such as for Capex), and contribute to forecasts for related Technology Project Investments .
  • Drive annual budget process for their organization, including reporting and presentation of final budgetsPartner with VPs and Directors to prioritize, manage, and track Capex .
  • Project spendingMaintain current view of monthly financial performance for their team, and serve as thought partner in managing the business .
  • Provide ad-hoc financial analysis and recommendations to leadership team in example areas such as Capex trends, supplier spend, Cloud investments, and other analytics at the request of the CIO .
  • Contribute to analytics around Technology labor spend and related time trackingProvide financial analysis and data on the health of Project investments within their Organization .
  • May assist in creation and review of Project Investment decisions .
  • May contribute to Business Process reviews for the Technology Finance function to identify improvement opportunities, and partner with supporting teams in Corporate Finance and Accounting .


Required Qualifications:

  • Bachelors in Finance or related degree concentration.5+ years of Financial Planning, Reporting, and or Controller ship experience .
  • 3+ years experience supporting internal Technology organizationsExperience working with Senior Leadership of all levels management through C Suite.
  • Possess excellent analytical skills and can clearly articulate results and outcomes of analysisDetail oriented with strong time management and interpersonal skills .
  • Strong verbal, written and interpersonal communication skillsMust be self-motivated and possess strong initiative .
  • Extensive computer knowledge including Microsoft Excel, BI Reporting, Oracle / SAP systems .


Preferred Qualifications:

MBA in Finance or TechnologyTravel or hospitality industry experienceConsulting background


Key Skills: