Financial Analyst II

Actively participate in annual planning, quarterly forecasting, and monthly current estimate processes with cross-functional teams and engage business partners to deliver accurate and timely forecasts with risks & opportunities assessment

Proactively identify emerging risks & opportunities on purchase order spend (contractors and licenses) to ensure no surprises

Provide explanations on the business drivers of the month-end variances for purchase order spend

Build contractor projections to be aligned with finance before finalization, partnering with Budget and Purchase Order owners

Engage in planning for the upcoming year's license spend, partnering with engineering leaders

Build and maintain financial models to monitor project performance and facilitate forecast discussions

Partner directly with Technology Budget Owners & Corporate Finance Analysts to drive financial and headcount planning / management

Understand financial actuals and compare to planned spend by Technology Budget Owners

Little to no assistance required in presenting / communicating analytics and building presentations