Senior Associate, Finance

Job Title: Senior Associate, Finance 

Job Code: 39841

Job Location: (On Site) Melbourne FL,

Job Schedule: 9/80: Employees work 9 out of every 14 days – totaling 80 hours worked – and have every other Friday off

Job Description:

The Corporate Headquarters IT Finance organization is seeking a motivated self-starter to support the IT Finance Manager in partnering with the IT Organization.  The Finance Specialist will be responsible for a wide variety of detailed financial analysis including budgeting, forecasting and ad hoc reporting for the IT Services organization. 

Essential Functions:

• Forecast and analyze IT services spend in support of monthly forecasting and annual planning cycles; assist Manager in making recommendations for cost saving opportunities


• Provide timely and accurate monthly reporting including variance and trend analysis for management review


• Elevate critical issues/recommendations to management to ensure proactive resolution.


• Work with service owners and project managers to project capital needs and timing of expenditures


• Provide capital investment analysis as requested


• Streamline and automate processes for transforming financial data into decision making information


• Prepare certain account reconciliations and standard journal entries as part of the monthly close


• Support internal and external audit/compliance requirements


• Prepare various ad hoc analyses, reports, and presentations


• Ability to work with other functional areas in a fast-paced, multiple project environment with changing priorities

Qualifications:

• Bachelor’s Degree and minimum 2 years of prior relevant experience. Graduate Degree and a minimum of 0-2 years of prior related experience. In lieu of a degree, minimum of 6 years of prior related experience.

Preferred Additional Skills:

• Excellent skills in oral and written communication, analytics, and problem solving.


• Ability to multi-task, meet deadlines, and prioritize in a fast-paced environment.


• Flexibility and adaptability to assume additional responsibilities as needed.


• Advanced Microsoft Excel and PowerPoint skills.


• Ability to perform, adapt, and execute in a dynamic and ever-changing environment with minimal supervision.

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