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Senior (IT) Financial Analyst - Clearwater in Clearwater, FL at Vaco

Date Posted: 6/28/2018

Job Snapshot

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Job Description

Essential Duties and Responsibilities:

  • Performs financial analyses for internal customers and ad hoc analyses for management with a focus on global headcount and strategic resource planning.
  • Manages the annual operating plan and periodic budget forecasts in partnership with IT leadership.
  • Works with models for analyzing new business opportunities, efficiency initiatives, or other business issues.
  • Performs cost/benefit and ROI analyses.
  • Maintains systems applications and recurring reports
  • Compiles and loads data received from other departments utilizing spreadsheets, databases, and business intelligence applications.
  • Leads team in preparation for management reviews and budgeting activities.
  • Validates accuracy of reported values.
  • Maintains management reports. Distributes reports. Tests and maintains management reports. Designs reports.
  • Analyzes trends. Develops presentations and leads presentations/trainings.


  • Bachelor's Degree in Accounting or Finance plus minimum of 5 years' experience preferred
  • Experience in financial planning and analysis preferred
  • Knowledge and application of advanced Excel and intermediate Access minimum, preferred basic knowledge of SAP ERP, SAP business intelligence tools, and IBM Cognos TM1.
  • Understand P&Ls and cost accounting,