Description
DESCRIPTIONThe Financial Analyst will assist in the project costing, prioritization and IT Strategy development.
Responsibilities:
- Act as central repository of actual, forecast and budgeting information for all IT spend within TSS.
- Provides linkage between AH IT, ASC IT, Corporate Finance, AH Finance and Segment IT and Segment Finance.
- Lead reports to CFO of IT but dotted lines to BU CIO and BU Shared Services leadership.
- Monthly close/bookkeeping of TSS spend: Reviewing invoice postings to G/L; Reviewing accruals and adjusting entries; G/L entries into PeopleSoft; Monthly financial reporting preparation
- Involved with Cost Savings Initiative and Capitalization Tracking.
- Project costing and CBA preparation: CBA development and tracking; Review of accounting treatment of projects; Ensure impact of projects included in FC and budget.
- Forecasting and budgeting: Updating quarterly forecast: Entry of forecast into PeopleSoft: Budget preparation: Entry into budgeting platforms.
- Must have an IT finance background.
- PeopleSoft System financial experience required.
- Must have advanced skills in Excel and Access and be able utilize MS Pro at an intermediate level.
- Knowledge of SharePoint would be preferred but not required.
SKILLS
PeopleSoft, MS Excel and Access, SharePoint (preferred, not required)
Synectics is an Equal Opportunity Employer.