Finance Analyst - IT
Core
Support financial planning and analysis activities by delivering accurate financial reporting, budgeting, forecasting, and performance analysis for the IT function.
Role type
Finance Analyst (FP&A)
Builds
Monthly, quarterly, and annual financial reports and dashboards
Domain
Life Sciences / IT Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, forecasting, variance analysis, financial modelling, accounts receivables management, accounts payables management, expenses management, ERP proficiency, TM1/EGRP tool usage
Preferred skills
COUPA approvals, spending & contracting authority process support, root cause analysis
Technologies
TM1, EGRP, ERP Tally Prime, COUPA, Microsoft Office
Responsibilities
Prepare financial reports to investigate deviations vs budget and YoY trends; Follow intercompany invoicing instructions; Support budget preparation in TM1/EGRP; Support IT Leaders in spending and contracting authority processes; Manage accounts receivables and payables; Handle expenses management and COUPA approvals.
Seniority
Mid-level, 2-3 years experience