Senior Finance Business Analyst

The Senior Finance Business Analyst will serve as a financial business partner to the CIO and/or CIS offices, providing financial planning, analysis, forecasting, and decision support for a multi-hundred-million-dollar IT and Cybersecurity portfolio.

Requirements

• Serve as the primary financial partner for designated CIO or CIS sub-organization with annual costs of $150M+, delivering continuous financial oversight through monthly reporting, quarterly re-forecasting, annual operating plan (AOP) development, and long-range strategic planning.
• Perform monthly financial close, variance analysis, and executive-level reporting for CIO or CIS sub-organization budgets
• Perform data analysis to develop strategies and plans to optimize costs.
• Evaluate financial business rhythms and manage the Estimate at Completion (EAC), Estimate to Complete (ETC), and Variance Reporting (VAR).
• Partner with Budget Owners to create robust financial models for priority operational activities, including cost forecasting, funding alignment, and what-if scenario analysis.
• Translate business trends into actionable financial risk and opportunity insights.
• Partner with Global Supply Chain and Budget Owners to proactively identify, quantify, and incorporate cost impacts from new procurements and recurring contract, software, and subscription renewals into budgets and forecasts.
• Drive process improvement and automation initiatives within the CIO/CIS Financial Services and Operations team.
• Comfortably operate at the executive level; present financial strategy, risks, and recommendations directly to VP and Director-Level stakeholders.
• Ability to work independently, or in a team environment and with various organizational levels.

Benefits

• Health insurance
• Retirement plan
• Paid time off
• Life insurance
• Disability insurance