How Role will make an impact:
- Develop and manage IT and Security OpEx and CapEx budgets.
- Prepare annual budgets, re forecasts, and long range financial plans.
- Track actual spend versus budget and forecast; analyze and explain variances.
- Monitor budget run rate and funding availability across IT portfolios.
- Prepare executive level financial summaries, insights, and recommendations.
- Maintain audit ready budget documentation and financial controls.
- Accountability: Forecast accuracy, budget integrity, and financial reporting quality.
What you’ll need to have to join our award-winning team:
- Bachelor’s Degree in Accounting, Finance, Business Administration
- Prior knowledge of finance, budget and accounting methods, practices and procedures is required
- Experience in conducting market research, acquiring vendor quotes, preparing, submitting, monitoring IT Purchase Requests
- Proficient in MS Office Suite, specifically Excel - running and creating functions, pivot table and charts
- Strong independent work ethic while able to work collaboratively within a team environment
- Strong written communication skills
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Information Technology Financial Analyst
The Alliance Group
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