Technology Financial Analyst job in Chicago, IL| Recruit Arrow
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Technology Financial Analyst
Location : Illinois, Chicago
Refer job # DRYJ338133
Job Responsibilities and Requirements: Key responsibilities include tracking financial results against goals for specific categories or for strategic processes, supporting traditional financial processes (purchase order routing / approval, invoice escalation, managing budget exception requests, etc.) and consolidation / communication of financial results compared to plan for specific groups and projects. Support deliverables for long-term planning, annual budgeting and monthly forecasting / variance analysis processes. Critical role to support close alignment with supported teams and functional project leads. Essential Duties and Key Responsibilities Deliver regular and ad hoc updates related to financial management matters to functional leadership teams and functional analysts. Manage consistent processes, tools, templates and reporting structures / cadence to address functional financial management requirements. Utilize unified approach to budget preparation, Strategic Long Range Forecast (SLRF) development, monthly forecasting and variance analysis, and ad hoc financial management requests. Support development of SLRF for supported groups / projects in partnership with functional teams. Support development of annual budget submission for supported group / project, including providing clear guidelines, deliverables and commitment dates as required. Includes development of summaries and other communications related to the review and approval process. Support quarterly forecasting processes, including tracking and providing explanations for variances to plan. Develop comparisons and written summaries of of actual financial results and updated full year forecast; communicate at functional meetings as appropriate. Partner with functional Budget Analysts for all deliverables and to ensure that financial processes / policies are well understood. Participate in meetings with these team members to focus on process improvement. For all financial management processes, ensure that key assumptions, changes, adjustments and approvals are tracked appropriately. Route financial requests and change requests per the authorization matrix and track approvals per company policy. Partner with Finance (FP&A, Strategy, Accounting, Fixed Assets) to ensure that all company requirements and standard financial processes are met on time (e.g., budget load into Hyperion, variance reporting templates, etc.). Qualifications Associate s Degree in Finance or Accounting required, or equivalent professional experience; Bachelor s Degree or other formal financial training is a plus. 3 -5 years supporting complex financial processes, including budget development, long-term planning and variance analysis. Demonstrated attention to detail and ability to work independently when necessary. Prior experience in financial management activities, including budgeting, forecasting, variance analysis, decision analysis and long-term planning is required. Financial management experience in investment-heavy industries, especially wireless, is a plus. Extensive knowledge of computer software, general ledger and financial systems. Strong PC literacy skills in a Windows environment with Microsoft Office products (Excel, Word, PowerPoint) is an EEO employer and gives consideration to qualified applicants without regard to race/color/age/religion/sex/sexual orientation/gender identity/national origin/disability/veteran status, pregnancy or genetic information.
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