Analyst II, Software Finance and Planning

Job Description

• Facilitates the Annual Planning and Quarterly Forecasting process • Prepares monthly variance analysis comparing actual Software department spend versus plan, forecast, and prior year; collaborates with Finance team and Business Technology team to align understandings • Reviews monthly department results with Software Technology Leadership to communicate performance and identify required actions • Manages invoice processing; includes validations, ensuring correct cost bookings to GL accounts, and adhering to policies and controls • Prepares monthly accruals; ensures costs are booked to the appropriate month • Maintains complete records of Software department professional services agreements and forecasts related extensions and change requests • Maintains organization charts and tracks approved positions and headcount; works with Technology leaders to prepare new position requisitions, as needed; maintains a headcount forecast by incorporating anticipated growth and hiring time • Creates recurring ad-hoc reports and models for the purpose of empowering management to make data driven decisions • Maintains up-to-date documentation for routine Software Finance and Planning processes

Qualifications

• Associate degree in Accounting, Business, Information Technology or related fields, or with relevant years of service in lieu of a degree • 2-4+ years’ experience in financial planning or analysis or related fields • Demonstrated attention to detail and ability to build accurate models using spreadsheets and similar tools • Demonstrated ability to work independently and consistently deliver by agreed deadlines

Benefits

• Comprehensive benefits, including medical, dental, vision, life insurance, healthcare flexible spending account, and 401(k) with employer match. • Competitive compensation & annual bonus • Paid time off, including 11 holidays and Paid Parental Leave