10 days old

Sr Financial Analyst

Philadelphia, PA 19113
  • Job Code
  • Payrate
    $35 To $47

We have an excellent opportunity for a Sr. Business Analyst for one of our client's IS groups. The IS organization is responsible for monitoring all the day to day IT operations from a company perspective, as well as building out a multi-year strategic roadmap to innovate and advance IT capabilities across the organization. As a result of the IS Finance's role in achieving these goals, the IS Finance group is required to be fully integrated with the strategic plan in order to help identify, report, and track all IS costs to ensure budget compliance and financial results are achieved. The IS Financial Analyst will play a pivotal role by combining the traditional planning and analysis responsibilities with IS specific duties and tasks to effectively provide timely information and reporting to the IS team.


  • Assist in monthly, quarterly, and annual IS planning exercises and analyze cost impact and budget implications by Production Support, Enhancement, and Project categories
  • Partner with the IS Telecommunications & Networking team to provide in-depth analysis of Telecom expenses
  • Monthly Capital reporting and quarterly reforecasting of all IT related spend, including HW/SW usage tracking and project capital needs based on technical specifications
  • Prepare monthly spend analyses of Production Support, Enhancements, and Project initiatives
  • Maintain/update the schedule for all HW, SW, and Licensing maintenance & support coverage periods on a continuing basis in coordination with the Corporate Sourcing group
  • Annual budget and reforecast preparation, including spend budgeting by Production Support, Enhancement, and Project categories based on time-tracking analysis
  • Month end financial review and variance reporting
  • Year-end financial close/accrual process
  • Daily G&A and Capital spend tracking
  • Daily requisition tracking (submittals, approvals, budget validations, etc.)
  • Various financial analyses and process improvements as needed


  • 3 to 5 years experience in Accounting, Financial Reportiing, Budgeting
  • One to three years Telecom spend Management skills.
  • Must be proficient in Microsoft Excel.
  • Proficiency in Hyperion Planning, Smartview, and Microsoft Access preferred.
  • Strong presentation skills preferred.
  • Attention to detail required.
  • Strong time management, multitasking, and organizational skills required
  • Excellent communication skills with the ability to interact with all levels of management, including senior level executives.
  • Hyperion preferred, Peoplesoft preferred, proficient with Excel, Word & Access.


Bachelors Degree required Masters Degree preferred


  • Information Technology

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Sr Financial Analyst

Randstad Technologies
Philadelphia, PA 19113

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Randstad Technologies
Philadelphia, PA

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