Summary
The Senior Professional Finance will oversee the financial health of the Tech ITO organization by managing the budgeting and forecasting, analyzing financial data, processing journal entries, establishing and maintaining cost distribution models, and develop strategies to improve profitability and financial stability. This position will partner with Tech ITO Operational leaders, Corporate Finance and system teams.
Your role in our mission
Essential Job Functions
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- Manage the annual budget and monthly forecast process and interpret, summarize, and upload this information to financial systems. Prepares relevant presentations of this information to support business decisions and communicate with management, finance leadership, and the corporate office.
- Performs complex financial analyses including budgeting, trend analysis, forecasting, and financial modeling; develops and implements cost distribution methods and reviews journal entries to meet business needs.
- Monitors division and department adherence to approved budget to ensure compliance.
- Coordinates, compiles and presents variance analysis along with conclusions to management monthly. Makes recommendations for financial planning as appropriate to meet business needs.
- Analyzes budget, monthly forecast and other financial information and prepares presentations with recommendations to senior management and corporate office; regarding financial issues.
- Make recommendations for process or procedural changes, including training documentation and presentation to other organizations.
- Ensure processes and procedures are documented and reviewed/updated on a regular basis. Provides guidance on process improvements and recommends changes in alignment with business tactics and strategy for area of responsibility.
- Other duties as assigned.
What we're looking for
Basic Qualifications
- Bachelor's degree in business administration, finance, accounting or related field preferred
- Five or more years of relevant experience in finance or accounting
- Experience working with accounting principles and accounting software and databases.
- Experience working with financial analysis.
- Must have extensive experience with MS Excel, SAP or Various accounting tools.
- Experience with Anaplan and / or Power BI is an asset
Other Qualifications
- Effective communication skills
- Good personal computer and business solutions software skills
- Good presentation skills
- Strong organization and time management skills
- Strong analytical and problem-solving skills
- Ability to work independently and as part of a team
What you should expect in this role
Work Environment
- Remote environment
- Must be willing to work late evening hours as necessary to ensure effective collaboration with US-based teams.
What you should expect in this role
- fast-paced, challenging and rewarding work environment.
- Work life balance.
- Remote environment
- Will require late evening work to partially overlap US work hours.
