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Job Description

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.

We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form (https://airtable.com/app21VjYyxLDIX0ez/shrOg4IQS1J6dRiMo) . The EEOC "Know Your Rights" Poster is available here (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf) .

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Skills and Requirements

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 null

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to [email protected].