Specialist, Finance

Overview

• Fully Remote
• This role supports the IT Finance Manager with detailed financial analysis and reporting to inform budgeting, forecasting, and cost-management decisions within the IT Services organization. The position is focused on accurate financial planning and identifying opportunities for cost savings.

Responsibilities

• Forecast and analyze IT services spending to support monthly and annual financial planning
• Provide timely monthly reporting, including variance and trend analysis for management
• Identify critical financial issues and recommend resolutions to management
• Collaborate with service owners and project managers on capital expenditure projections
• Perform capital investment analysis as needed
• Streamline and automate financial data processes to improve decision-making
• Prepare account reconciliations and journal entries during monthly close
• Support audit and compliance activities
• Create ad hoc financial analyses, reports, and presentations
• Manage multiple projects and priorities in a fast-paced environment

Requirements

• Bachelor’s degree with at least 4 years of relevant experience, or graduate degree with 2 years, or 8 years of relevant experience without a degree
• Process improvement mindset
• Strong teamwork and business partnering skills
• Strong planning, organizational, and analytical abilities
• Experience in cost/schedule development, budgeting, reporting, and forecasting

Preferred Qualifications

• Experience with PeopleSoft, Ariba, Hyperion, and Business Intelligence software
• Six Sigma Green Belt certification

Compensation & Benefits

• Salary range varies by location; examples include:
  • $76,500-$141,500 in specified states and regions
  • $67,000-$124,000 in others
  • Final compensation depends on experience and location
• Health and disability insurance
• 401(k) match
• Education assistance
• Paid parental leave
• Paid time off
• Company-paid holidays

Location

Fully Remote