Insight Global is looking for an IT Finance Lead to join a Fortune 100 client to sit in Purchase, NY. This person will be focused within financial planning/forecasting within the IT organization. You will spend most of your day in Excel working with large amounts of data and doing reconciliations, analysis and reporting. You will need to be comfortable collaborating with program delivery leads/program managers/project managers/IT leaders to maintain an understanding of project deliverables as estimated and planned. You will create POs and process reoccurring inbound and outbound invoices. You will partner with the client and various internal sector finance groups to release budgets in a timely manner after project investment approvals are made. You will also present financial reviews with PepsiCo leadership each period and prepare and present forecast details. Presentation to include period and year to date actuals vs plan, period variance explanation, remainder of year period forecast. We are targeting 45-60/hr,
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5+ years of experience working as a financial analyst
Expert level excel skills (formulas, pivot tables, VLOOKUPs, raw data analysis)
Experience with SAP S4HANA
Experience in financial planning, forecasting (CAPEX or Project), and budgeting
Excellent written and verbal communication skills. Strong ability to present and speak to period forecasts
Strong ability to partner with multiple PepsiCo internal teams and external partners so to effectively manage and deliver period forecasts within plan.
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.