What You’ll Do:

• Conduct moderately complex financial analyses and reports for department management.

• Assist/Lead in the annual renewal process for software and managed services agreements.

• Prepare and analyze major financial forecasts. May be assigned analyses in support of organizations annual budget process, expense/service fee/staffing forecasts, or statistical reporting.

• Provide proactive insightful financial analysis to enable the BU/COE to reach its short- and long-term strategic and financial objectives.

• Interface with senior management to deliver financial information in a concise and meaningful manner to foster effective decision making such as analysis of business trends/scenarios and key drivers, development of management reporting to analyze monthly financial and operating results and key metrics.

• Participate in value-added planning, budgeting and forecasting activities.

• Analyze and track process improvement initiatives.

• Analyze and drive results for customer, product and/or business unit profitability.

• Work closely with the Management and Technology teams to track pipeline opportunities and prepare accurate forecasts.

What Experience You Need:

• Bachelor's degree in Finance or a related business discipline 2-4 years of experience in a finance-related capacity

• Advanced Excel usage (SUMIF, VLOOKUP) including financial modeling

• Large company experience with financial systems in either Oracle Hyperion Planning / Essbase, iProcurement, SAP, OBIEE, Business Warehouse / BPC

• Profit and Loss statement experience with a focus on operating expense

• Experience with accounting GAAP principles (Accrual based accounting, cost amortization, expense recognition) and month-end deliverables

What Could Set You Apart:

• Experience in Cloud based IT environments

• Master's degree or Finance/Accounting-related certifications

• Technology Finance experience (software/contracts from a P&L perspective) including preparation and presentation of complex business cases

• Experience with visualization tools i.e. Tableau & Spotfire

• Experience with leadership communication - digesting, compiling, and presenting data

• Knowledge of Technology Infrastructure and/or intellectual curiosity to learn technology finance

#LI-SK1

#Hybrid

#Atl