Our Client is looking to bring on a local to Miami Florida, Senior IT Financial Analyst that will be responsible for delivering financial analysis and insights to support the IT department, including forecasting, financial modeling, and reporting. This role oversees budgeting and forecasting processes, conducts variance and trend analysis, evaluates workforce planning drivers, and identifies risks and opportunities along with mitigation strategies. The position collaborates closely with teams across Finance, Sourcing, Purchasing, Accounts Payable, Supplier Management, Tax, Legal, HR, and IT leadership. It involves managing IT financials for operating expenses (OpEx), capital expenditures (CapEx), and labor, typically overseeing an annual budget exceeding $100 million. The role may also provide guidance to junior analysts and contribute across multiple areas of the IT budget.
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Over 10 years of enterprise level experience as a Senior Level Financial Analyst within IT (information technology)
o Emphasis on forecasting, statistical and financial analysis
Strong experience extracting and analyzing large data sets from multiple source systems and data visualization
Must have enterprise level experience forecasting financial budgets within capital budgeting and planning (multimillion dollar budgets)
Must be EXPERT level with Excel (data analysis, pivot tables, formulas, graphing) and have hands on experience with financial management/planning tools: Apptio (or Clarity, Tangoe, Cloudability)
Strong communicator, able to hold people accountable will be giving executive presentations
o Stressing the importance of soft people skills and communication for maximum program efficiency
MUST HAVE great personality (exciting, engaging, not shy) able to communicate clearly across leaders and executives hold people accountable to drive projects forward
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.