Job Description: The Financial Analyst IT Operations Finance & Accounting works with a high degree of independence, supporting function strategy and facilitating the flow of work between own department, Information Technology, and process areas in alignment with broader business objectives. This role is responsible for supporting all financial aspects of IT Operations as it relates to analysis, reporting, control and governance, as well as special projects. The Financial Analyst IT Operations Finance & Accounting reports and work closely with the Sr. Manager of IT Finance & Accounting in functions like monthly closing & reporting, allocations, leasing, budgeting, forecasting and analysis for over $125M of annual IT spending. The Financial Analyst will analyze variances, implement controls and processes over the Budget and Strategic Plan cycles. This role will also ensure the accuracy of vendor invoices and resolution of issues related to vendor invoices as appropriate. The Financial Analyst of IT Operations Finance and Accounting may also participate in transformation initiatives in support of IT’s overall strategic and business imperatives. Job Responsibilities: Assist in monitoring and conducting monthly analysis of controllable and consulting spending (i.e., headcount expenses, health and welfare plan expenses, equipment lease accounting, data lines, systems, project recurring costs, chargeability, etc.) to support IT management. Contribute to the development and redesign of financial models and reports while performing continuous improvements. Responds to and contributes to decisions on more complex/non-routine business requests with limited to moderate risk. Participate in the close processes including the preparation of reports and value-added analysis. Support the IT budget, forecast, strategic plan, IT allocations and monthly close financial consolidation process. Contributes to team, department and/or business results by performing more complex quantitative and qualitative analysis for business processes and/or projects. Often manages small projects, business processes or parts of larger ones. Qualification & Experience: Intermediate to advance knowledge of Excel and financial modelling. BS or BA degree in Finance or Accounting or equivalent relevant experience. Superior organizational skills, ability to complete multiple, concurrent tasks, and consistently meet deadlines. CPA or MBA preferred. Strong interpersonal skills and ability to work with people at all levels in an organization and encourage business partnering. A minimum of 5 years of relevant progressive experience, preferably in a multi-faceted corporate setting. High degree of energy, self-confidence, integrity and drive. Must have strong business judgment, analytical skills, and conceptual thinking. Hands-on problem solver and team player. Project and process management skills with attention to detail. Strong communication skills (oral, written, one-on-one, group). Job Details: Company: Marriott International Vacancy Type: Full Time Job Location: Ft. Lauderdale, FL, US Application Deadline: N/A Apply Here vacancyoptions.com
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