Senior IT Finance Specialist

US-MI-Detroit
Requisition ID
2017-30596
Employee Type
Full Time-Regular
Category
Accounting / Finance / Treasury

Overview

Working under the direction of the Sr. Manager of IT Finance, the senior analyst will be the key lead to provide metrics visibility for all IT spend and perform review of actual costs and comparison to budget and forecast.  Reporting on monthly IT project financials is required to perform standard financial control processes to support management reporting on a monthly basis. The analyst will also need to provide month end close support, serving as key liaison between IT Finance and Corporate Accounting groups.  

Responsibilities

  • Drives efficient monthly financial close processes, including IT expense accruals
  • Review IT purchase requisitions to ensure alignment with forecast and budget, and determine appropriate cost treatment prior to approval.
  • Review IT project manager financial forecast on a regular basis from discovery through implementation, insuring that workbooks agree and are compliant with IT Finance project management guidelines.
  • Prepare monthly variance analysis.
  • Prepare monthly managerial reporting for IT expense.
  • Prepare IT cost centers individual reporting for IT leadership.
  • Participate in preparing accurate budgets and forecasts.
  • Maintain IT Invoicing Database

Qualifications

  • Bachelor’s degree in Finance or Accounting.
  • Must have experience with Microsoft Excel (Pivot tables).
  • Knowledge and experience in ERP and financial systems are preferred.
  • Knowledge and experience in Cognos reporting system are preferred.

Skills and Knowledge

  • Detail-oriented, deadline driven, organized, and able to meet multiple finite deadlines and balance competing priorities.
  • Team player; ability to partner with colleagues in multiple departments and geographic locations.
  • Ability to perform with business process improvement mindset.
  • Must have skills/abilities to interact with senior management on a regular basis.

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