Key Responsibilities As a Finance Analyst, you will collaborate with cross-functional teams to support financial planning and reporting. This role involves working closely with the FP&A; Supervisor and various business units to drive financial decision-making and process improvements. 1. Develop analytical dashboards and reports to track project progress, budget utilization, and Return on investment for tech transformation plans. 2. Manage capital expenditure budgets, forecasts, and actuals, ensuring alignment with strategic goals and accounting standards. 3. Monitor contractor spend, validate invoices, coordinate with procurement on outsourced labor requisitions, and manage purchase requests. 4. Forecast and control cloud costs, software licensing, capital expenditures, and overall tech spend, including monthly variance analysis. 5. Assist with month-end close, journal entries, accruals, reconciliations, and support audit and compliance processes. 6. Partner with Technology, Procurement, and Accounting teams to improve processes, automate reporting, and enhance insights using tools like Power BI, Tableau, Oracle, and Hyperion. Qualifications and Skills - Bachelor's degree in finance, economics, accounting, or a related field. - 8+ years of progressive finance experience, including month-end processes, forecasting, reporting modeling, fixed assets, GL and budget management. - Strong analytical proficiency in financial reporting, account reconciliation, and P&L; analysis. - Excellent communication skills, with the ability to communicate complex findings to different audiences, working with all organizational levels, including senior leaders. - Technical competence in Excel and familiarity with financial systems and tools such as Oracle, OBIEE, Tableau, Hyperion Planning/Essbase, and SmartView.