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Manager, IT Financial Analysis

Country : USA USA

State : Ohio

County : Franklin County

Town : Columbus

Category : IT - Web

Contract type : Permanent

Availability : Full time

Job description

The Manager, Projects is responsible for the budget, forecast, reporting/analysis, and financial controls related to the Technology Projects Portfolio. This role coordinates and supervises the overall financial activities and manages a team with influence/liaison with other key partners including: numerous IT departments, Procurement, Fixed Assets, Financial Reporting, and business leaders.
Must possess the ability to:
Interact with numerous senior leaders including influencing and the ability to lead discussions (presentations)
Perform business, financial, and operational analysis to help influence decision-making
Cross-functionally collaborate to develop, review and/or analyze financial and non-financial business cases related to technology investment projects
Manages monthly forecast and monthly close, including accruals and variance explanations
Develop annual budget and manage long range strategic planning process
Partner with multiple non-financial and cross-functional stakeholders to achieve shared goals
Facilitate capital review and approval process with executive leaders
Partner on capitalization policy and delegations of authority policy updates
Complete project post assessments (i.e. hindsights) to ensure the achievement of stated financial and non-financial objectives of the business case were met
Deliver improvements to redevelop and streamline existing processes to be faster and more efficient

Profile

Qualifications:
Bachelor's degree in finance or accounting
Advanced degree, CPA or MBA desirable
5 to 7 years of financial analysis experience, specifically in the areas of financial planning, budgeting, forecasting, financial analysis.
Retail or IT experience strongly preferred
Proven leadership skills and the ability to work independently
Strong organizational, prioritization and time management skills
Ability to build partnerships across functions
Strong analytical skills and problem-solving capability
PC skill proficiency in Microsoft Word, Excel, Access and PowerPoint
Proficient in financial systems including SAP, Hyperion, Essbase, Ariba
An equal opportunity employer, we do not discriminate in hiring or terms and conditions of employment because of an individual's race, color, religion, gender, gender identity, national origin, citizenship, age, disability, sexual orientation, pregnancy, genetic information, marital status or any other protected category recognized by state, federal or local laws. We only hires individuals authorized for employment in the United States.
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