IT FP&A Senior Analyst
Dell Technologies
Heredia, Costa Rica
hace 6 días

Job Description

The position will have responsibilities around financial planning and analysis work for the IT Organization (CIO). The role will include analysis and review of the monthly forecast and actuals close and planning for several cost centers of the CIO organization.

Responsibilities :

  • Responsible for day-to-day financial support for the IT organization.
  • Control the spend, headcount, capital spending analysis.
  • Maintain and improve spending reporting trackers for better support and control of Actuals.
  • Track, process and validate accruals for several cost centers & accounts.
  • Review prepaids and follow up on recurrent contracts to help the business process renewals on time.
  • Prepare Business reporting for the assigned departments.
  • Assist in projects owned by senior members of the team, share best practices, identify gaps, drive change and help determine priorities.
  • Ensuring proper and timely execution of month-end close, forecast, and reporting activities.
  • Drive the annual, quarterly financial planning process for the supported group.
  • Work with multiple business partners, develop an understanding of their business and translate that into operational and financial information.
  • Help develop various metrics to monitor health of the business on a regular basis
  • Support ad-hoc management reporting and analysis, as needed.
  • Skills and knowledge :

  • Knowledge of the MS office package. Advanced Excel skills are necessary.
  • Strong analytical skills and capability to communicate valuable insights from data.
  • Excellent written and oral communication skills.
  • Initiative to solve problems.
  • Qualifications :

  • Degree in Business, Finance or related fields.
  • 4-5 years of experience in Financial Planning and Analysis roles.
  • Ability and experience working in cross functional teams.
  • Motivated individual with a desire to learn and to grow in a fast-moving environment.
  • Confidence to ask for help to his or her peers and / or superiors.
  • Quick learner and interested in developing his or her career in a fast pace and challenging environment.
  • CRfinance

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