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Financial Analyst

Company: 720 Worldwide Inc.
Location: Chicago
Posted on: May 22, 2019

Job Description:

PURPOSE Partner with IT and business teams to use business knowledge and technical expertise to develop short-term and long-term information technology investment strategies, plans and goals to support business strategies. Work with the IT Planner to oversee the entire portfolio of IT projects and initiatives within the organization. Build baseline and project budgets, perform budget variance analysis, and support challenge sessions Create financial forecasts to identify emergent requirements and variances to budgeted spending projections Provide cost management services through annual budgeting, regular financial variance analysis and reporting, and periodic re-forecasting Complete quantitative analyses to define financial situations and scenarios and track cost management opportunities and risks Evaluate project options by identifying and analyzing the potential outcome and returns support recommendations using analysis Prepare financial reports and KPI tracking through the collection, analysis, and formatting of data Establish relationships with leadership, management, and our business partners Train and educate budget owners on financial processes and keep internal job aids updated ACCOUNTABILITIES Provide FPA analysis (including but not limited to financial and business planning, operational reporting, forecasting, OM budgeting, financial and cost analysis, financial performance reporting, etc.) to programs, projects, and initiatives. Present findings and propose recommendations Provide financial oversight of budgets to ensure accuracy, availability, and timeliness of the information. Support Application Portfolio Management tracking respective to IT organization (labor, non-labor, infrastructure cost tracked at an application portfolio level). Maintain and enhance engagement with business and IT partners and other stakeholders. Includes initiation and executing of small projects to deliver solutions to meet stakeholder needs. Maintain technical knowledge and business acumen within own discipline or function. Maintain a positive team environment by proactively assisting and training less experienced personnel SPECIFICATIONS Bachelor s degree in Information Technology, Finance, or related discipline and typically 5 to 10 years of relevant experience. Strong knowledge of business practices and processes related to budgeting, forecasting, and financial reporting. Advanced technical skills include, but not limited to, Excel, Financial reporting tools (i.e. Hyperion), Access, PowerPoint, Visio, and SharePoint. Strong problem solving and analysis ability. Experience leading small IT projects or sub-teams and knowledge of IT project management. Skilled in tracking, trending, and data analysis. IT Financial Planning and Budgeting skills, with experience providing big picture oversight over multiple projects. Strong organizational and time management skills. Ability to multi-task, prioritize and function in ambiguous situations. Excellent communications skills (written and verbal). Ability to work with remote project teams. Preferred Advanced degree in a related discipline. SharePoint Administration skill set (ability to design, configure and transform business process flows into SharePoint workflow, and overall site administration). Service Now Project Portfolio Management (PPM) experience Business analyst expertise to aid in long-range planning (i.e. business case reviews, benefits analysis, planning activities, etc.) IT Project portfolio management experience. Resource planning experience. SCOPE Interact with IT management to develop and analyze budgets, plans, programs, projects, and initiatives Facilitate the development of junior team members Work under minimal supervision, following standard procedures to accomplish assigned tasks Why work with us?? We are an E-Verified, Certified Minority-owned business enterprise who is extensively working with this Fortune 100 Company. And we at 720 Worldwide Inc. provides Benefits which include Medical, Dental, Vision Employer paid Life Insurance and Short Term Disability Employee Assistance Program (EAP) Discount Programs Flexible Spending Account (FSA) Commuter Benefits 720 Worldwide Inc. is an equal opportunity employer and considers applicants for all positions without regard to race, color, religion, creed, gender, national origin, age, disability, marital or veteran status, sexual orientation or any other legally protected status

Keywords: 720 Worldwide Inc., Hoffman Estates , Financial Analyst, Accounting, Auditing , Chicago, Illinois

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