SR FINANCIAL ANALYST
Duties: This Sr. Financial Analyst will join ISC's Shared Services IT Financial Management (ITFM) team, supporting the organization's financial and performance metrics and financial transparency initiative. This position will be responsible for the day to day maintenance of Apptio, ISC's TBM Solution. This includes understanding the mapping of external interfaces from many systems of record for monthly data loads and performing validation and reconciliation to ensure data integrity for client invoicing. Maintain complex cost models within the Apptio tool; create and refine functional and business specifications used by the development team to maintain the automation of data into Apptio; test and document deliverables and promote deliverables into production, adhering to the organizations procedures and guidelines for production systems. As an ITFM team member, work to support and enhance the Apptio implementation. Collaborate with technology and finance professionals at all levels of the organization to align financial data analysis with business objectives.
Qualifications: Bachelor's degree and a minimum of four years of financial analyst experience, working with large complex data sets, building complex cost models (around complex IT services) and demonstrating competence on progressively complex and large scale projects (enterprise-wide) or an equivalent combination of education and experience. Demonstrated knowledge and background with enterprise IT organizations to understand the core concepts behind 'running IT like a business'. Possess practical experience with financial management and IT services including budgeting, cost allocations, capital & operating expense handling, financial models, program portfolio management, and application / infrastructure support. A solid understanding of financial principles (GAAP) with proven ability to perform analysis. Thorough understanding of the independent data sources between IT source systems, assets and financial systems to reconcile financial models; advanced skills with MS Excel including macros; a basic understanding of writing code, experience using BI tools (Business Objects, etc.) or executing basic SQL queries. Demonstrated self-starter, critical thinker and proven problem solver who has strong communication (verbal and written) and presentation skills. Must be detailed oriented and operate with a high degree of accuracy. ITIL or ITSM knowledge a plus. Previous experience TBM Solution Apptio is strongly preferred.
Reference Number: 91-25169
Salary Grade: 028
Employment Type: Exempt
Org: ISC-Shared Services
Special Requirements: Background check required after a conditional job offer is made. Consideration of the background check will be tailored to the requirements of the job.
Job Family: D-Financial