*Oversee finance and budget responsibilities for the IT department*Prepare reporting and financial analysis for IT management including explanations of variances to forecast, plan, and prior periods and other ad hoc analysis, as requested
*Prepare and present timely periodic financial statements summarizing department's financial status
*Track and manage resources and costs in the capital and expense budget and forecasts for assigned areas, including both operational and project spend
*Consolidate financials for IT organization, providing monthly updates to IT management
*Review invoice coding and validate against budgets and forecasts*Utilize financial systems and PPM tool to research and reconcile financial and resource allocation discrepancies
*Track risk and opportunities and communicate updates to management
*Prepares and provides departmental budgets and forecasts
Pay Range is $45 - $60/hr based off experience
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Background in finance or accounting knowledge not industry
ERP Experience SAP preferred
Project Budget experience 10M+ (in IT Org)
Financial Analyst/ Controller managing and documenting budgets, capital projects expense budgeting, forecasting, monthly accruals
Advanced Excel skills (pivot tables, v lookups)
Strong communication to interact with both clients and executives.
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.